|
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
|
PILLUKHERA
|
HR-14-006-019-002/21531
(BHURAN)
|
1214006000NRG23240320230110411
|
24/03/2023
|
SURENDER
|
1214006WL003628
|
SURENDER
|
00078
|
CNRB0004550
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962129
|
|
SURENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-019-001/17281
(BHURAN)
|
1214006000NRG23240320230110358
|
24/03/2023
|
NEELAM
|
1214006WL003628
|
NEELAM
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586962111
|
|
NEELAM W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PILLUKHERA
|
HR-14-006-019-001/17595
(BHURAN)
|
1214006000NRG23240320230110359
|
24/03/2023
|
KRISHAN KUMAR
|
1214006WL003628
|
KRISHAN KUMAR
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586962123
|
|
Mr. KRISHAN KUMAR S/O RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PILLUKHERA
|
HR-14-006-019-001/17595-A
(BHURAN)
|
1214006000NRG23240320230110360
|
24/03/2023
|
RAM MEHAR
|
1214006WL003628
|
RAM MEHAR
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586962122
|
|
Mr. RAM MEHER S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PILLUKHERA
|
HR-14-006-019-001/17599
(BHURAN)
|
1214006000NRG23240320230110361
|
24/03/2023
|
SANTRO DEVI
|
1214006WL003628
|
SANTRO DEVI
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962108
|
|
Mrs. SANTRO DEVI W/O AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PILLUKHERA
|
HR-14-006-019-001/21395
(BHURAN)
|
1214006000NRG23240320230110363
|
24/03/2023
|
PREM SINGH
|
1214006WL003628
|
PREM SINGH
|
00089
|
CBIN0280367
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586962100
|
|
Mr. PREM SINGH S/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PILLUKHERA
|
HR-14-006-019-001/4148
(BHURAN)
|
1214006000NRG23240320230110364
|
24/03/2023
|
RAGHVEER
|
1214006WL003628
|
RAGHVEER
|
00089
|
CBIN0280367
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962106
|
|
Mr. RAGHVEER S/O UMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PILLUKHERA
|
HR-14-006-019-001/4148
(BHURAN)
|
1214006000NRG23240320230110365
|
24/03/2023
|
SUNITA
|
1214006WL003628
|
SUNITA
|
00089
|
CBIN0280367
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586962128
|
|
Mrs. SUNITA W/O RAGHBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PILLUKHERA
|
HR-14-006-019-001/4174
(BHURAN)
|
1214006000NRG23240320230110366
|
24/03/2023
|
RENU
|
1214006WL003628
|
RENU
|
00089
|
CBIN0280367
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962109
|
|
Renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PILLUKHERA
|
HR-14-006-019-001/5941
(BHURAN)
|
1214006000NRG23240320230110368
|
24/03/2023
|
VIKRAM
|
1214006WL003628
|
VIKRAM
|
00089
|
CBIN0280367
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962107
|
|
Mr. VIKRAM S/O PALE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PILLUKHERA
|
HR-14-006-019-001/6335
(BHURAN)
|
1214006000NRG23240320230110369
|
24/03/2023
|
KAMLESH
|
1214006WL003628
|
KAMLESH
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962099
|
|
Mrs. KAMLESH W/O BHALE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PILLUKHERA
|
HR-14-006-019-001/7077
(BHURAN)
|
1214006000NRG23240320230110371
|
24/03/2023
|
SURENDER
|
1214006WL003628
|
SURENDER
|
00089
|
CBIN0280367
|
1
|
1
|
Processed
|
05/04/2023
|
|
0586962117
|
|
Mr. SURENDER S/O MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PILLUKHERA
|
HR-14-006-019-001/7083
(BHURAN)
|
1214006000NRG23240320230110372
|
24/03/2023
|
RAM NIWAS
|
1214006WL003628
|
RAM NIWAS
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962097
|
|
Mr. RAM NIWAS S/O DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PILLUKHERA
|
HR-14-006-019-001/7295
(BHURAN)
|
1214006000NRG23240320230110377
|
24/03/2023
|
KAMAL
|
1214006WL003628
|
KAMAL
|
00089
|
CBIN0280367
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0586962119
|
|
Mr. KAMAL S/O NAFE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PILLUKHERA
|
HR-14-006-019-001/7295-A
(BHURAN)
|
1214006000NRG23240320230110378
|
24/03/2023
|
RAJESH DEVI
|
1214006WL003628
|
RAJESH DEVI
|
00089
|
CBIN0280367
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586962125
|
|
Mrs. RAJESH DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PILLUKHERA
|
HR-14-006-019-001/7305
(BHURAN)
|
1214006000NRG23240320230110379
|
24/03/2023
|
ANITA
|
1214006WL003628
|
ANITA
|
00089
|
CBIN0280367
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0586962104
|
|
Mrs. ANITA DEVI W/O SH RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PILLUKHERA
|
HR-14-006-019-001/7328
(BHURAN)
|
1214006000NRG23240320230110380
|
24/03/2023
|
Murti
|
1214006WL003628
|
Murti
|
00089
|
CBIN0280367
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962102
|
|
Mrs. MURTI DEVI W/O SATBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PILLUKHERA
|
HR-14-006-019-001/7328-B
(BHURAN)
|
1214006000NRG23240320230110381
|
24/03/2023
|
MADHU
|
1214006WL003628
|
MADHU
|
00089
|
CBIN0280367
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962124
|
|
Mrs. MADHU W/O PARVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PILLUKHERA
|
HR-14-006-019-001/7344
(BHURAN)
|
1214006000NRG23240320230110382
|
24/03/2023
|
POONAM DEVI
|
1214006WL003628
|
POONAM DEVI
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962101
|
|
Mrs. POONAM W/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PILLUKHERA
|
HR-14-006-019-001/7427
(BHURAN)
|
1214006000NRG23240320230110385
|
24/03/2023
|
KANTA DEVI
|
1214006WL003628
|
KANTA DEVI
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962095
|
|
Ms. KANTA DEVI W/O BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PILLUKHERA
|
HR-14-006-019-001/7434-A
(BHURAN)
|
1214006000NRG23240320230110386
|
24/03/2023
|
MUKHI
|
1214006WL003628
|
MUKHI
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962103
|
|
Mrs. MUKHI WO JAGVINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PILLUKHERA
|
HR-14-006-019-001/7567
(BHURAN)
|
1214006000NRG23240320230110387
|
24/03/2023
|
SANTOSH DEVI
|
1214006WL003628
|
SANTOSH DEVI
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586962120
|
|
Mrs. SANTOSH KUMARI W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PILLUKHERA
|
HR-14-006-019-001/7644
(BHURAN)
|
1214006000NRG23240320230110390
|
24/03/2023
|
MUKESH KUMAR
|
1214006WL003628
|
MUKESH KUMAR
|
00089
|
CBIN0280367
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962127
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
24
|
PILLUKHERA
|
HR-14-006-019-001/7776-B
(BHURAN)
|
1214006000NRG23240320230110393
|
24/03/2023
|
Kalawati
|
1214006WL003628
|
Kalawati
|
00089
|
CBIN0280367
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962105
|
|
Mrs. KALAWATI DEVI W/O MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PILLUKHERA
|
HR-14-006-019-001/9332
(BHURAN)
|
1214006000NRG23240320230110397
|
24/03/2023
|
BHATERI
|
1214006WL003628
|
BHATERI
|
00089
|
CBIN0280367
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586962112
|
|
Mrs. BHATERI W/O RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PILLUKHERA
|
HR-14-006-019-001/9399
(BHURAN)
|
1214006000NRG23240320230110399
|
24/03/2023
|
VISHKAR DEVI
|
1214006WL003628
|
VISHKAR DEVI
|
00089
|
CBIN0280367
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962115
|
|
Mrs. VISHKAR DEVI W/O RAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PILLUKHERA
|
HR-14-006-019-001/9457
(BHURAN)
|
1214006000NRG23240320230110401
|
24/03/2023
|
SHEELA
|
1214006WL003628
|
SHEELA
|
00089
|
CBIN0280367
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962098
|
|
SHEELADEVIDHARMBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
28
|
PILLUKHERA
|
HR-14-006-019-001/9548-A
(BHURAN)
|
1214006000NRG23240320230110403
|
24/03/2023
|
SUNITA
|
1214006WL003628
|
SUNITA
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962118
|
|
RAJENDERSMTSUNITA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
29
|
PILLUKHERA
|
HR-14-006-019-001/9561
(BHURAN)
|
1214006000NRG23240320230110404
|
24/03/2023
|
KITAB SINGH
|
1214006WL003628
|
KITAB SINGH
|
00089
|
CBIN0280367
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962096
|
|
Mr. KITAB S/O DIPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PILLUKHERA
|
HR-14-006-019-001/9588
(BHURAN)
|
1214006000NRG23240320230110405
|
24/03/2023
|
KAMLESH
|
1214006WL003628
|
KAMLESH
|
00089
|
CBIN0280367
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586962121
|
|
Mrs. KAMLESH W/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PILLUKHERA
|
HR-14-006-019-001/9853
(BHURAN)
|
1214006000NRG23240320230110406
|
24/03/2023
|
SURENDER
|
1214006WL003628
|
SURENDER
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962116
|
|
Mr. SURENDER S/O KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PILLUKHERA
|
HR-14-006-019-001/9862
(BHURAN)
|
1214006000NRG23240320230110407
|
24/03/2023
|
RAJESH
|
1214006WL003628
|
RAJESH
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962094
|
|
Mr. RAJESH KUMAR S/O KALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PILLUKHERA
|
HR-14-006-019-001/9929
(BHURAN)
|
1214006000NRG23240320230110408
|
24/03/2023
|
RAMESH
|
1214006WL003628
|
RAMESH
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962110
|
|
Mr. RAMESH S/O FATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PILLUKHERA
|
HR-14-006-019-001/9929
(BHURAN)
|
1214006000NRG23240320230110409
|
24/03/2023
|
SUNITA
|
1214006WL003628
|
SUNITA
|
00089
|
CBIN0280367
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962114
|
|
Mrs. SUNITA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50644
|
50644
|
|
|
|
|
|
|
|
|
35
|
PILLUKHERA
|
HR-14-006-019-001/7050
(BHURAN)
|
1214006000NRG23240320230110370
|
24/03/2023
|
SUMAN
|
1214006WL003628
|
SUMAN
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962089
|
|
Mrs. SUMAN DEVI W/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PILLUKHERA
|
HR-14-006-019-001/7096
(BHURAN)
|
1214006000NRG23240320230110373
|
24/03/2023
|
VIKASH
|
1214006WL003628
|
VIKASH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962087
|
|
VIKASHSOSHBHIMSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
37
|
PILLUKHERA
|
HR-14-006-019-001/7367
(BHURAN)
|
1214006000NRG23240320230110384
|
24/03/2023
|
PALARAM
|
1214006WL003628
|
PALARAM
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962090
|
|
PALARAMSORATTANSINGHSMTK
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
38
|
PILLUKHERA
|
HR-14-006-019-001/7999
(BHURAN)
|
1214006000NRG23240320230110395
|
24/03/2023
|
SURAJMAL
|
1214006WL003628
|
SURAJMAL
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962091
|
|
SURAJMALSOCHOTURAMSMTANIT
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
39
|
PILLUKHERA
|
HR-14-006-019-001/9335
(BHURAN)
|
1214006000NRG23240320230110398
|
24/03/2023
|
NANDA RAM
|
1214006WL003628
|
NANDA RAM
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0586962086
|
|
Mr. NANDA S/O DEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PILLUKHERA
|
HR-14-006-019-001/9457
(BHURAN)
|
1214006000NRG23240320230110400
|
24/03/2023
|
SHILLA
|
1214006WL003628
|
SHILLA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962088
|
|
Mr. DHARMBIR S/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PILLUKHERA
|
HR-14-006-019-001/9548-A
(BHURAN)
|
1214006000NRG23240320230110402
|
24/03/2023
|
RAJENDER
|
1214006WL003628
|
RAJENDER
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962092
|
|
Mr. RAJENDER S/O TELU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PILLUKHERA
|
HR-14-006-019-001/9986-A
(BHURAN)
|
1214006000NRG23240320230110410
|
24/03/2023
|
MUKESH DEVI
|
1214006WL003628
|
MUKESH DEVI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962093
|
|
MUKESHDEVIWORAJESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
43
|
PILLUKHERA
|
HR-14-006-019-001/21244
(BHURAN)
|
1214006000NRG23240320230110362
|
24/03/2023
|
NEELAM
|
1214006WL003628
|
NEELAM
|
00354
|
PUNB0411600
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586962126
|
|
NEELAM W O SH SATISH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PILLUKHERA
|
HR-14-006-019-001/7156
(BHURAN)
|
1214006000NRG23240320230110375
|
24/03/2023
|
MAHINDRO
|
1214006WL003628
|
MAHINDRO
|
00354
|
PUNB0411600
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962113
|
|
MAHENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
45
|
PILLUKHERA
|
HR-14-006-019-001/7357
(BHURAN)
|
1214006000NRG23240320230110383
|
24/03/2023
|
MOHIT KUMAR
|
1214006WL003628
|
MOHIT KUMAR
|
00415
|
SBIN0051391
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962130
|
|
MOHIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70173
|
70173
|
|
|
|
|
|
|
|