|
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
|
BHIWANI
|
HR-13-002-031-001/18883
(KELENGA AMRU)
|
1213002000NRG23130620220008707
|
13/06/2022
|
KAMLESH
|
1213002WL0000254
|
KAMLESH
|
00108
|
UTIB0BHIW01
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2353896105
|
|
KAMLESHWORASID
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
2
|
BHIWANI
|
HR-13-002-031-001/18883
(KELENGA AMRU)
|
1213002000NRG23130620220008708
|
13/06/2022
|
RASHID KHAN
|
1213002WL0000254
|
RASHID KHAN
|
00108
|
UTIB0BHIW01
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2353896104
|
|
RASIDKHANSOBHUMAL
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
3
|
BHIWANI
|
HR-13-002-031-001/25149
(KELENGA AMRU)
|
1213002000NRG23130620220008710
|
13/06/2022
|
RIJAK
|
1213002WL0000254
|
RIJAK
|
00108
|
UTIB0BHIW01
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2353896103
|
|
RAJAKSOMUMTAJ
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
BHIWANI
|
HR-13-002-023-001/10418
(PANA RAJU)
|
1213002000NRG23130620220008700
|
13/06/2022
|
ISHWAR
|
1213002WL0000254
|
ISHWAR
|
00354
|
PUNB0488000
|
4634
|
4634
|
Processed
|
18/06/2022
|
|
2353896115
|
|
ISHWAR SINGH SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIWANI
|
HR-13-002-023-001/10521
(PANA RAJU)
|
1213002000NRG23130620220008701
|
13/06/2022
|
SURESH SINGH
|
1213002WL0000254
|
SURESH SINGH
|
00354
|
PUNB0488000
|
4634
|
4634
|
Processed
|
18/06/2022
|
|
2353896113
|
|
SURESH SINGH S O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIWANI
|
HR-13-002-023-001/46459
(PANA RAJU)
|
1213002000NRG23130620220008705
|
13/06/2022
|
RAJ KUMAR
|
1213002WL0000254
|
RAJ KUMAR
|
00354
|
PUNB0488000
|
4634
|
4634
|
Processed
|
18/06/2022
|
|
2353896110
|
|
RAJKUMAR S O GISHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIWANI
|
HR-13-002-042-001/165774
(KALINGA SWAI)
|
1213002000NRG23130620220008713
|
13/06/2022
|
POONAM
|
1213002WL0000254
|
POONAM
|
00354
|
PUNB0488000
|
331
|
331
|
Processed
|
18/06/2022
|
|
2353896112
|
|
POONAM O OMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIWANI
|
HR-13-002-042-001/165776
(KALINGA SWAI)
|
1213002000NRG23130620220008714
|
13/06/2022
|
KRISHNA
|
1213002WL0000254
|
KRISHNA
|
00354
|
PUNB0488000
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2353896116
|
|
KRISHNA W O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIWANI
|
HR-13-002-042-001/165793
(KALINGA SWAI)
|
1213002000NRG23130620220008715
|
13/06/2022
|
ANJLI
|
1213002WL0000254
|
ANJLI
|
00354
|
PUNB0488000
|
4634
|
4634
|
Processed
|
18/06/2022
|
|
2353896108
|
|
ANJALI D O PRHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIWANI
|
HR-13-002-042-001/26027
(KALINGA SWAI)
|
1213002000NRG23130620220008720
|
13/06/2022
|
RAJWANTI
|
1213002WL0000254
|
RAJWANTI
|
00354
|
PUNB0488000
|
993
|
993
|
Processed
|
18/06/2022
|
|
2353896114
|
|
RAJWANTI W O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIWANI
|
HR-13-002-042-001/26119
(KALINGA SWAI)
|
1213002000NRG23130620220008721
|
13/06/2022
|
RAJBALA
|
1213002WL0000254
|
RAJBALA
|
00354
|
PUNB0488000
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353896106
|
|
RAJ BALA W/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIWANI
|
HR-13-002-042-001/261310
(KALINGA SWAI)
|
1213002000NRG23130620220008722
|
13/06/2022
|
RAJNI
|
1213002WL0000254
|
RAJNI
|
00354
|
PUNB0488000
|
4634
|
4634
|
Processed
|
18/06/2022
|
|
2353896107
|
|
RAJNI D/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIWANI
|
HR-13-002-042-001/33706
(KALINGA SWAI)
|
1213002000NRG23130620220008729
|
13/06/2022
|
USHA
|
1213002WL0000254
|
USHA
|
00354
|
PUNB0488000
|
4634
|
4634
|
Processed
|
18/06/2022
|
|
2353896109
|
|
USHA W O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIWANI
|
HR-13-002-042-001/368819
(KALINGA SWAI)
|
1213002000NRG23130620220008732
|
13/06/2022
|
JITENDER
|
1213002WL0000254
|
JITENDER
|
00354
|
PUNB0488000
|
4634
|
4634
|
Processed
|
18/06/2022
|
|
2353896111
|
|
JITENDER S/O KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37072
|
37072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|