|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JIND
|
HR-14-003-064-001/81940
(SIWAHA)
|
1214003000NRG23220820220045482
|
22/08/2022
|
RAMPHAL
|
1214003WL0001634
|
RAMPHAL
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
03/09/2022
|
|
4437114937
|
|
RAMPHALSOBHULLARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
JIND
|
HR-14-003-064-001/81989
(SIWAHA)
|
1214003000NRG23220820220045485
|
22/08/2022
|
SUKHBIR
|
1214003WL0001634
|
SUKHBIR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4437114946
|
|
SUKHBIR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JIND
|
HR-14-003-064-001/81992
(SIWAHA)
|
1214003000NRG23220820220045486
|
22/08/2022
|
ISHWAR
|
1214003WL0001634
|
ISHWAR
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114938
|
|
ISHWERSINGHSOJUGTIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
JIND
|
HR-14-003-064-001/82009
(SIWAHA)
|
1214003000NRG23220820220045487
|
22/08/2022
|
GURUCHARAN
|
1214003WL0001634
|
GURUCHARAN
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
03/09/2022
|
|
4437114950
|
|
GURU CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JIND
|
HR-14-003-064-001/82012
(SIWAHA)
|
1214003000NRG23220820220045489
|
22/08/2022
|
JAI BHAGWAN
|
1214003WL0001634
|
JAI BHAGWAN
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114948
|
|
JAIBHAGWANSOMANSA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
JIND
|
HR-14-003-064-001/82047
(SIWAHA)
|
1214003000NRG23220820220045491
|
22/08/2022
|
BALWAN
|
1214003WL0001634
|
BALWAN
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4437114947
|
|
BALWAN
|
CANARA BANK(508532)
|
|
7
|
JIND
|
HR-14-003-064-001/82522
(SIWAHA)
|
1214003000NRG23220820220045493
|
22/08/2022
|
SUSHIL
|
1214003WL0001634
|
SUSHIL
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4437114940
|
|
SUSHEEL KUMAR
|
CANARA BANK(508532)
|
|
8
|
JIND
|
HR-14-003-064-001/87150
(SIWAHA)
|
1214003000NRG23220820220045500
|
22/08/2022
|
MANGAL
|
1214003WL0001634
|
MANGAL
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4437114939
|
|
MANGALSOKARMA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
9
|
JIND
|
HR-14-003-064-001/83571
(SIWAHA)
|
1214003000NRG23220820220045495
|
22/08/2022
|
INDER SINGH
|
1214003WL0001634
|
INDER SINGH
|
00176
|
IDIB000S511
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4437114944
|
|
Mr. INDER SINGH S/O TEK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
10
|
JIND
|
HR-14-003-064-001/81205
(SIWAHA)
|
1214003000NRG23220820220045472
|
22/08/2022
|
VINOD KUMAR
|
1214003WL0001634
|
VINOD KUMAR
|
00177
|
IOBA0002720
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4437114943
|
|
VINOD KUMAR S/O RAM MEHAR
|
BANK OF BARODA(606985)
|
|
11
|
JIND
|
HR-14-003-064-001/81272-B
(SIWAHA)
|
1214003000NRG23220820220045477
|
22/08/2022
|
SURESH
|
1214003WL0001634
|
SURESH
|
00177
|
IOBA0002720
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4437114941
|
|
SURESHSOKITABSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
JIND
|
HR-14-003-064-001/81771
(SIWAHA)
|
1214003000NRG23220820220045480
|
22/08/2022
|
NARESH
|
1214003WL0001634
|
NARESH
|
00177
|
IOBA0002720
|
662
|
662
|
Processed
|
03/09/2022
|
|
4437114949
|
|
NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JIND
|
HR-14-003-064-001/81775-A
(SIWAHA)
|
1214003000NRG23220820220045481
|
22/08/2022
|
BITTU SINGH
|
1214003WL0001634
|
BITTU SINGH
|
00177
|
IOBA0002720
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4437114942
|
|
BITTU SINGH S/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
JIND
|
HR-14-003-064-001/81983
(SIWAHA)
|
1214003000NRG23220820220045484
|
22/08/2022
|
DHARMBIR
|
1214003WL0001634
|
DHARMBIR
|
00177
|
IOBA0002720
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4437114945
|
|
DHARAMBIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27142
|
27142
|
|
|
|
|
|
|
|