|
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-14-003-064-001/81891
(SIWAHA)
|
1214003000NRG23210620220017308
|
22/06/2022
|
BABITA
|
1214003WL0000655
|
BABITA
|
00048
|
BKID0006742
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244699
|
|
BABITA W/O DHARAMBIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-064-001/81875
(SIWAHA)
|
1214003000NRG23210620220017304
|
22/06/2022
|
INDRAWATI
|
1214003WL0000655
|
INDRAWATI
|
00078
|
CNRB0004550
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244692
|
|
INDRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-064-001/81260
(SIWAHA)
|
1214003000NRG23210620220017278
|
22/06/2022
|
SUNITA
|
1214003WL0000655
|
SUNITA
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244658
|
|
SUNITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JIND
|
HR-14-003-064-001/81277
(SIWAHA)
|
1214003000NRG23210620220017287
|
22/06/2022
|
BIMLA
|
1214003WL0000655
|
BIMLA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244697
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JIND
|
HR-14-003-064-001/81368
(SIWAHA)
|
1214003000NRG23210620220017291
|
22/06/2022
|
SURENDER
|
1214003WL0000655
|
SURENDER
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244663
|
|
SURENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JIND
|
HR-14-003-064-001/81368-B
(SIWAHA)
|
1214003000NRG23210620220017292
|
22/06/2022
|
JAGTAR
|
1214003WL0000655
|
JAGTAR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244664
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JIND
|
HR-14-003-064-001/81772
(SIWAHA)
|
1214003000NRG23210620220017299
|
22/06/2022
|
MUKESH
|
1214003WL0000655
|
MUKESH
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244650
|
|
MUKESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JIND
|
HR-14-003-064-001/81939
(SIWAHA)
|
1214003000NRG23210620220017313
|
22/06/2022
|
BALRAJ
|
1214003WL0000655
|
BALRAJ
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244667
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JIND
|
HR-14-003-064-001/81939
(SIWAHA)
|
1214003000NRG23210620220017312
|
22/06/2022
|
SANTOSH
|
1214003WL0000655
|
SANTOSH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244661
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JIND
|
HR-14-003-064-001/81940
(SIWAHA)
|
1214003000NRG23210620220017314
|
22/06/2022
|
RAMPHAL
|
1214003WL0000655
|
RAMPHAL
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244654
|
|
RAMPHALSOBHULLARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
JIND
|
HR-14-003-064-001/81989
(SIWAHA)
|
1214003000NRG23210620220017317
|
22/06/2022
|
SUKHBIR
|
1214003WL0000655
|
SUKHBIR
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244696
|
|
SUKHBIR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JIND
|
HR-14-003-064-001/81992
(SIWAHA)
|
1214003000NRG23210620220017319
|
22/06/2022
|
ISHWAR
|
1214003WL0000655
|
ISHWAR
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244660
|
|
ISHWERSINGHSOJUGTIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
JIND
|
HR-14-003-064-001/81992
(SIWAHA)
|
1214003000NRG23210620220017320
|
22/06/2022
|
SANELTA
|
1214003WL0000655
|
SANELTA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244657
|
|
SANEH LATA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JIND
|
HR-14-003-064-001/81995
(SIWAHA)
|
1214003000NRG23210620220017321
|
22/06/2022
|
RAJBALA
|
1214003WL0000655
|
RAJBALA
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244653
|
|
RAJBALAWOSUBHASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
JIND
|
HR-14-003-064-001/81998
(SIWAHA)
|
1214003000NRG23210620220017322
|
22/06/2022
|
RANI
|
1214003WL0000655
|
RANI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244662
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JIND
|
HR-14-003-064-001/82009
(SIWAHA)
|
1214003000NRG23210620220017326
|
22/06/2022
|
GURUCHARAN
|
1214003WL0000655
|
GURUCHARAN
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244666
|
|
GURU CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JIND
|
HR-14-003-064-001/82012
(SIWAHA)
|
1214003000NRG23210620220017328
|
22/06/2022
|
JAI BHAGWAN
|
1214003WL0000655
|
JAI BHAGWAN
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244698
|
|
JAIBHAGWANSOMANSA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
JIND
|
HR-14-003-064-001/82012
(SIWAHA)
|
1214003000NRG23210620220017329
|
22/06/2022
|
KRISHNA
|
1214003WL0000655
|
KRISHNA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244668
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
19
|
JIND
|
HR-14-003-064-001/82024
(SIWAHA)
|
1214003000NRG23210620220017331
|
22/06/2022
|
BIRMATI
|
1214003WL0000655
|
BIRMATI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244652
|
|
BIRMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JIND
|
HR-14-003-064-001/82042
(SIWAHA)
|
1214003000NRG23210620220017336
|
22/06/2022
|
SUDESH
|
1214003WL0000655
|
SUDESH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244695
|
|
SUDESH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JIND
|
HR-14-003-064-001/82046
(SIWAHA)
|
1214003000NRG23210620220017341
|
22/06/2022
|
BIMLA
|
1214003WL0000655
|
BIMLA
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244656
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JIND
|
HR-14-003-064-001/82051
(SIWAHA)
|
1214003000NRG23210620220017344
|
22/06/2022
|
SUMITRA
|
1214003WL0000655
|
SUMITRA
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244651
|
|
SUMITRAWOOMPARKESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
23
|
JIND
|
HR-14-003-064-001/82069
(SIWAHA)
|
1214003000NRG23210620220017347
|
22/06/2022
|
ANARKALI
|
1214003WL0000655
|
ANARKALI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244655
|
|
ANARKALI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
24
|
JIND
|
HR-14-003-064-001/82522
(SIWAHA)
|
1214003000NRG23210620220017351
|
22/06/2022
|
SUSHIL
|
1214003WL0000655
|
SUSHIL
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244670
|
|
SUSHEEL KUMAR
|
CANARA BANK(508532)
|
|
25
|
JIND
|
HR-14-003-064-001/83496
(SIWAHA)
|
1214003000NRG23210620220017357
|
22/06/2022
|
SANTRO
|
1214003WL0000655
|
SANTRO
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244669
|
|
SANTROWOGULAB
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
26
|
JIND
|
HR-14-003-064-001/83501
(SIWAHA)
|
1214003000NRG23210620220017358
|
22/06/2022
|
LAKSHMI
|
1214003WL0000655
|
LAKSHMI
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244694
|
|
LAXMI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
27
|
JIND
|
HR-14-003-064-001/87136
(SIWAHA)
|
1214003000NRG23210620220017369
|
22/06/2022
|
NANHI
|
1214003WL0000655
|
NANHI
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244659
|
|
NANHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JIND
|
HR-14-003-064-001/87150
(SIWAHA)
|
1214003000NRG23210620220017370
|
22/06/2022
|
MANGAL
|
1214003WL0000655
|
MANGAL
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244665
|
|
MANGALSOKARMA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
29
|
JIND
|
HR-14-003-064-001/87150-A
(SIWAHA)
|
1214003000NRG23210620220017372
|
22/06/2022
|
RAMMEHAR
|
1214003WL0000655
|
RAMMEHAR
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244671
|
|
RAMEHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107575
|
107575
|
|
|
|
|
|
|
|
|
30
|
JIND
|
HR-14-003-064-001/81186
(SIWAHA)
|
1214003000NRG23210620220017266
|
22/06/2022
|
KRISHANA
|
1214003WL0000655
|
KRISHANA
|
00177
|
IOBA0002720
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244674
|
|
KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JIND
|
HR-14-003-064-001/81188
(SIWAHA)
|
1214003000NRG23210620220017268
|
22/06/2022
|
PARSANNI
|
1214003WL0000655
|
PARSANNI
|
00177
|
IOBA0002720
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244676
|
|
PARSANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JIND
|
HR-14-003-064-001/81205
(SIWAHA)
|
1214003000NRG23210620220017271
|
22/06/2022
|
VINOD KUMAR
|
1214003WL0000655
|
VINOD KUMAR
|
00177
|
IOBA0002720
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244683
|
|
VINOD KUMAR S/O RAM MEHAR
|
BANK OF BARODA(606985)
|
|
33
|
JIND
|
HR-14-003-064-001/81206
(SIWAHA)
|
1214003000NRG23210620220017272
|
22/06/2022
|
MUKESH
|
1214003WL0000655
|
MUKESH
|
00177
|
IOBA0002720
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244672
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JIND
|
HR-14-003-064-001/81273-A
(SIWAHA)
|
1214003000NRG23210620220017284
|
22/06/2022
|
SATISH KUMAR
|
1214003WL0000655
|
SATISH KUMAR
|
00177
|
IOBA0002720
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244679
|
|
SATISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JIND
|
HR-14-003-064-001/81273-A
(SIWAHA)
|
1214003000NRG23210620220017285
|
22/06/2022
|
SUNITA DEVI
|
1214003WL0000655
|
SUNITA DEVI
|
00177
|
IOBA0002720
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244678
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JIND
|
HR-14-003-064-001/81364
(SIWAHA)
|
1214003000NRG23210620220017289
|
22/06/2022
|
ROHTASH
|
1214003WL0000655
|
ROHTASH
|
00177
|
IOBA0002720
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244685
|
|
ROHTASH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JIND
|
HR-14-003-064-001/81771
(SIWAHA)
|
1214003000NRG23210620220017298
|
22/06/2022
|
NARESH
|
1214003WL0000655
|
NARESH
|
00177
|
IOBA0002720
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244681
|
|
NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JIND
|
HR-14-003-064-001/81775
(SIWAHA)
|
1214003000NRG23210620220017301
|
22/06/2022
|
SANTRO
|
1214003WL0000655
|
SANTRO
|
00177
|
IOBA0002720
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244673
|
|
SANTRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JIND
|
HR-14-003-064-001/81775-A
(SIWAHA)
|
1214003000NRG23210620220017302
|
22/06/2022
|
BITTU SINGH
|
1214003WL0000655
|
BITTU SINGH
|
00177
|
IOBA0002720
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244675
|
|
BITTU SINGH S/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
40
|
JIND
|
HR-14-003-064-001/81891
(SIWAHA)
|
1214003000NRG23210620220017307
|
22/06/2022
|
DHARAMBIR
|
1214003WL0000655
|
DHARAMBIR
|
00177
|
IOBA0002720
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244689
|
|
DHARAM BIR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JIND
|
HR-14-003-064-001/81983
(SIWAHA)
|
1214003000NRG23210620220017316
|
22/06/2022
|
DHARMBIR
|
1214003WL0000655
|
DHARMBIR
|
00177
|
IOBA0002720
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244677
|
|
DHARAMBIR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JIND
|
HR-14-003-064-001/82001
(SIWAHA)
|
1214003000NRG23210620220017324
|
22/06/2022
|
ROSHNI DEVI
|
1214003WL0000655
|
ROSHNI DEVI
|
00177
|
IOBA0002720
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244684
|
|
ROSHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JIND
|
HR-14-003-064-001/82007
(SIWAHA)
|
1214003000NRG23210620220017325
|
22/06/2022
|
SONIA
|
1214003WL0000655
|
SONIA
|
00177
|
IOBA0002720
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244693
|
|
SONIA .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JIND
|
HR-14-003-064-001/82043
(SIWAHA)
|
1214003000NRG23210620220017339
|
22/06/2022
|
MURTI
|
1214003WL0000655
|
MURTI
|
00177
|
IOBA0002720
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244687
|
|
MURTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JIND
|
HR-14-003-064-001/82043
(SIWAHA)
|
1214003000NRG23210620220017338
|
22/06/2022
|
ROHTASH
|
1214003WL0000655
|
ROHTASH
|
00177
|
IOBA0002720
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244688
|
|
ROHTASH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JIND
|
HR-14-003-064-001/83508
(SIWAHA)
|
1214003000NRG23210620220017359
|
22/06/2022
|
ANCHAHI
|
1214003WL0000655
|
ANCHAHI
|
00177
|
IOBA0002720
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244680
|
|
ANCHAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JIND
|
HR-14-003-064-001/83532
(SIWAHA)
|
1214003000NRG23210620220017362
|
22/06/2022
|
USHA
|
1214003WL0000655
|
USHA
|
00177
|
IOBA0002720
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244686
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JIND
|
HR-14-003-064-001/87150-A
(SIWAHA)
|
1214003000NRG23210620220017373
|
22/06/2022
|
SANTOSH
|
1214003WL0000655
|
SANTOSH
|
00177
|
IOBA0002720
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244682
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
49
|
JIND
|
HR-14-003-064-001/81276
(SIWAHA)
|
1214003000NRG23210620220017286
|
22/06/2022
|
RAMESH
|
1214003WL0000655
|
RAMESH
|
00354
|
PUNB0411600
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244690
|
|
RAMESHSOAJITSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
50
|
JIND
|
HR-14-003-064-001/81877
(SIWAHA)
|
1214003000NRG23210620220017305
|
22/06/2022
|
KRISHANA
|
1214003WL0000655
|
KRISHANA
|
00354
|
PUNB0411600
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575244691
|
|
KRISHANA DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200586
|
200586
|
|
|
|
|
|
|
|