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-14-006-019-001/7295 (BHURAN)
|
1214006000NRG23071020220059111
|
07/10/2022
|
KAMAL
|
1214006WL0002119
|
KAMAL
|
00089
|
CBIN0280367
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459321
|
|
Mr. KAMAL S/O NAFE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-010-001/741 (PILLU KHERA)
|
1214006000NRG23071020220059107
|
07/10/2022
|
LICHMAN
|
1214006WL0002119
|
LICHMAN
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459319
|
|
LACHMANSOPHOOLCHAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
3
|
PILLUKHERA
|
HR-14-006-010-001/841 (PILLU KHERA)
|
1214006000NRG23071020220059108
|
07/10/2022
|
SUBHASH
|
1214006WL0002119
|
SUBHASH
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459320
|
|
SUBHASH SO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
4
|
PILLUKHERA
|
HR-14-006-012-001/2423-A (RAJANA KHURD)
|
1214006000NRG23071020220059110
|
07/10/2022
|
RAM KUMAR
|
1214006WL0002119
|
RAM KUMAR
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459323
|
|
RAMKUMARSOHARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
5
|
PILLUKHERA
|
HR-14-006-010-001/841 (PILLU KHERA)
|
1214006000NRG23071020220059109
|
07/10/2022
|
SUBHASH
|
1214006WL0002119
|
SUBHASH
|
00354
|
PUNB0411600
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966459322
|
|
SUNDER WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|