|
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
|
ALEWA
|
HR-14-005-020-001/11756
(KHANDA)
|
1214005000NRG23061020220057921
|
06/10/2022
|
NAFE SINGH
|
1214005WL0002090
|
NAFE SINGH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966464822
|
|
NAFESINGHSOMANGERAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
ALEWA
|
HR-14-005-020-001/12082
(KHANDA)
|
1214005000NRG23061020220057922
|
06/10/2022
|
KALAWATI
|
1214005WL0002090
|
KALAWATI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966464820
|
|
KALAWATIWODARSHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
ALEWA
|
HR-14-005-020-001/12358
(KHANDA)
|
1214005000NRG23061020220057926
|
06/10/2022
|
KIRAN
|
1214005WL0002090
|
KIRAN
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966464809
|
|
KIRANWOSUBHASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
ALEWA
|
HR-14-005-020-001/13004
(KHANDA)
|
1214005000NRG23061020220057927
|
06/10/2022
|
SATBIR
|
1214005WL0002090
|
SATBIR
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966464825
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALEWA
|
HR-14-005-020-001/13184
(KHANDA)
|
1214005000NRG23061020220057929
|
06/10/2022
|
VIDHA
|
1214005WL0002090
|
VIDHA
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966464811
|
|
VIDHAWOSATA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
ALEWA
|
HR-14-005-020-001/13252
(KHANDA)
|
1214005000NRG23061020220057930
|
06/10/2022
|
PAWAN
|
1214005WL0002090
|
PAWAN
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966464827
|
|
BIMALAWOPAMANKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
ALEWA
|
HR-14-005-020-001/13509
(KHANDA)
|
1214005000NRG23061020220057933
|
06/10/2022
|
NIRMALA
|
1214005WL0002090
|
NIRMALA
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966464814
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALEWA
|
HR-14-005-020-001/13643
(KHANDA)
|
1214005000NRG23061020220057937
|
06/10/2022
|
CHAMELI
|
1214005WL0002090
|
CHAMELI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966464816
|
|
CHAMELIWOTRILKA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
ALEWA
|
HR-14-005-020-001/13665
(KHANDA)
|
1214005000NRG23061020220057938
|
06/10/2022
|
DAYA NAND
|
1214005WL0002090
|
DAYA NAND
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966464824
|
|
DAYANANDSOBHAYARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
ALEWA
|
HR-14-005-020-001/13871
(KHANDA)
|
1214005000NRG23061020220057943
|
06/10/2022
|
SAVITRI
|
1214005WL0002090
|
SAVITRI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966464815
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALEWA
|
HR-14-005-020-001/14145
(KHANDA)
|
1214005000NRG23061020220057947
|
06/10/2022
|
JAI BHAGWAN
|
1214005WL0002090
|
JAI BHAGWAN
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966464810
|
|
JAIBHAGWANSOBHARTHU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
ALEWA
|
HR-14-005-020-001/14366
(KHANDA)
|
1214005000NRG23061020220057948
|
06/10/2022
|
SAROJ
|
1214005WL0002090
|
SAROJ
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966464813
|
|
SAROJSORAJBIRSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
ALEWA
|
HR-14-005-020-001/14397
(KHANDA)
|
1214005000NRG23061020220057949
|
06/10/2022
|
RAMALO
|
1214005WL0002090
|
RAMALO
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966464812
|
|
MRS RAMALO RAMALO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALEWA
|
HR-14-005-020-001/7543
(KHANDA)
|
1214005000NRG23061020220057954
|
06/10/2022
|
NIRMLA
|
1214005WL0002090
|
NIRMLA
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966464821
|
|
NIRMLAWOKRISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
ALEWA
|
HR-14-005-020-001/8478
(KHANDA)
|
1214005000NRG23061020220057955
|
06/10/2022
|
SANTRO
|
1214005WL0002090
|
SANTRO
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966464818
|
|
KUMBH KARAN SANTRO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALEWA
|
HR-14-005-020-001/9694
(KHANDA)
|
1214005000NRG23061020220057957
|
06/10/2022
|
SEEMA
|
1214005WL0002090
|
SEEMA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966464819
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
17
|
ALEWA
|
HR-14-005-020-001/10674
(KHANDA)
|
1214005000NRG23061020220057920
|
06/10/2022
|
Pinki
|
1214005WL0002090
|
Pinki
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966464834
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALEWA
|
HR-14-005-020-001/13097
(KHANDA)
|
1214005000NRG23061020220057928
|
06/10/2022
|
BEERA
|
1214005WL0002090
|
BEERA
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966464833
|
|
MR BHIRA BHIIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALEWA
|
HR-14-005-020-001/13381
(KHANDA)
|
1214005000NRG23061020220057931
|
06/10/2022
|
SUMAN
|
1214005WL0002090
|
SUMAN
|
00415
|
SBIN0006679
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966464832
|
|
SANJAYSOLAKHMI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
ALEWA
|
HR-14-005-020-001/13409
(KHANDA)
|
1214005000NRG23061020220057932
|
06/10/2022
|
Poonam Devi
|
1214005WL0002090
|
Poonam Devi
|
00415
|
SBIN0006679
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966464830
|
|
MRS PNOOM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALEWA
|
HR-14-005-020-001/13623
(KHANDA)
|
1214005000NRG23061020220057936
|
06/10/2022
|
SHILA
|
1214005WL0002090
|
SHILA
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966464826
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALEWA
|
HR-14-005-020-001/13701
(KHANDA)
|
1214005000NRG23061020220057940
|
06/10/2022
|
SIMA
|
1214005WL0002090
|
SIMA
|
00415
|
SBIN0006679
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966464836
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALEWA
|
HR-14-005-020-001/13777
(KHANDA)
|
1214005000NRG23061020220057941
|
06/10/2022
|
SEWA
|
1214005WL0002090
|
SEWA
|
00415
|
SBIN0006679
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966464817
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALEWA
|
HR-14-005-020-001/13862-A
(KHANDA)
|
1214005000NRG23061020220057942
|
06/10/2022
|
KALAWATI
|
1214005WL0002090
|
KALAWATI
|
00415
|
SBIN0006679
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966464828
|
|
KALWATIWOSULTAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
25
|
ALEWA
|
HR-14-005-020-001/13874
(KHANDA)
|
1214005000NRG23061020220057944
|
06/10/2022
|
SUSHMA
|
1214005WL0002090
|
SUSHMA
|
00415
|
SBIN0006679
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966464835
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALEWA
|
HR-14-005-020-001/13877
(KHANDA)
|
1214005000NRG23061020220057945
|
06/10/2022
|
SAROJ
|
1214005WL0002090
|
SAROJ
|
00415
|
SBIN0006679
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966464831
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALEWA
|
HR-14-005-020-001/16522
(KHANDA)
|
1214005000NRG23061020220057950
|
06/10/2022
|
BHATERI
|
1214005WL0002090
|
BHATERI
|
00415
|
SBIN0006679
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966464829
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ALEWA
|
HR-14-005-020-001/16540
(KHANDA)
|
1214005000NRG23061020220057951
|
06/10/2022
|
ANGAREJO
|
1214005WL0002090
|
ANGAREJO
|
00415
|
SBIN0006679
|
331
|
331
|
Processed
|
27/10/2022
|
|
5966464823
|
|
MRS ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63552
|
63552
|
|
|
|
|
|
|
|