|
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-14-006-012-001/163975
(RAJANA KHURD)
|
1214006000NRG23230720220038928
|
23/07/2022
|
POONAM
|
1214006WL0001340
|
POONAM
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347519
|
|
POONAMWORISHIPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
PILLUKHERA
|
HR-14-006-012-001/17422
(RAJANA KHURD)
|
1214006000NRG23230720220038929
|
23/07/2022
|
JAGAT SINGH
|
1214006WL0001340
|
JAGAT SINGH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395347510
|
|
JAGATARAMSOANTURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
PILLUKHERA
|
HR-14-006-012-001/17428
(RAJANA KHURD)
|
1214006000NRG23230720220038930
|
23/07/2022
|
VIDYA DEVI
|
1214006WL0001340
|
VIDYA DEVI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
28/07/2022
|
|
3395347523
|
|
BIDHAWOSATBIRSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
PILLUKHERA
|
HR-14-006-012-001/17434
(RAJANA KHURD)
|
1214006000NRG23230720220038931
|
23/07/2022
|
ANITA
|
1214006WL0001340
|
ANITA
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
28/07/2022
|
|
3395347529
|
|
ANITA
|
UCO BANK(607066)
|
|
5
|
PILLUKHERA
|
HR-14-006-012-001/18712
(RAJANA KHURD)
|
1214006000NRG23230720220038932
|
23/07/2022
|
MAHENDER SINGH
|
1214006WL0001340
|
MAHENDER SINGH
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
28/07/2022
|
|
3395347516
|
|
MAHENDERSINGHSOSHCHATER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
PILLUKHERA
|
HR-14-006-012-001/2423-A
(RAJANA KHURD)
|
1214006000NRG23230720220038936
|
23/07/2022
|
RAM KUMAR
|
1214006WL0001340
|
RAM KUMAR
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
28/07/2022
|
|
3395347511
|
|
RAMKUMARSOHARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
PILLUKHERA
|
HR-14-006-012-001/2467
(RAJANA KHURD)
|
1214006000NRG23230720220038937
|
23/07/2022
|
RAGHBIR SINGH
|
1214006WL0001340
|
RAGHBIR SINGH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395347518
|
|
RAGHBIRSINGHSOPHOOLSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
PILLUKHERA
|
HR-14-006-012-001/2988-A
(RAJANA KHURD)
|
1214006000NRG23230720220038938
|
23/07/2022
|
DINESH KUMAR
|
1214006WL0001340
|
DINESH KUMAR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395347520
|
|
DINESHKUMARSOLICHHMAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
PILLUKHERA
|
HR-14-006-012-001/5763
(RAJANA KHURD)
|
1214006000NRG23230720220038939
|
23/07/2022
|
BHOOP SINGH
|
1214006WL0001340
|
BHOOP SINGH
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
28/07/2022
|
|
3395347528
|
|
Mr. BHOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PILLUKHERA
|
HR-14-006-012-001/6112
(RAJANA KHURD)
|
1214006000NRG23230720220038942
|
23/07/2022
|
SATBIR SINGH
|
1214006WL0001340
|
SATBIR SINGH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395347531
|
|
SATBIRSINGHSOCHATERSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
PILLUKHERA
|
HR-14-006-012-001/6431
(RAJANA KHURD)
|
1214006000NRG23230720220038943
|
23/07/2022
|
BIMLA
|
1214006WL0001340
|
BIMLA
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
28/07/2022
|
|
3395347524
|
|
BIMLADEVIWOZILESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
PILLUKHERA
|
HR-14-006-012-001/6624
(RAJANA KHURD)
|
1214006000NRG23230720220038944
|
23/07/2022
|
SATNAM
|
1214006WL0001340
|
SATNAM
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
28/07/2022
|
|
3395347522
|
|
SatnamSingh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
PILLUKHERA
|
HR-14-006-012-001/6782
(RAJANA KHURD)
|
1214006000NRG23230720220038945
|
23/07/2022
|
RAMNIWAS
|
1214006WL0001340
|
RAMNIWAS
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395347515
|
|
RAMNIWAS S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PILLUKHERA
|
HR-14-006-012-001/6868
(RAJANA KHURD)
|
1214006000NRG23230720220038946
|
23/07/2022
|
BALBIR
|
1214006WL0001340
|
BALBIR
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395347517
|
|
BALBIRSOHARBANS
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
PILLUKHERA
|
HR-14-006-012-001/7336
(RAJANA KHURD)
|
1214006000NRG23230720220038947
|
23/07/2022
|
SURESH
|
1214006WL0001340
|
SURESH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395347530
|
|
SURESHSOBANWARI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
PILLUKHERA
|
HR-14-006-012-001/7336-A
(RAJANA KHURD)
|
1214006000NRG23230720220038948
|
23/07/2022
|
SUNHERA
|
1214006WL0001340
|
SUNHERA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
28/07/2022
|
|
3395347512
|
|
SUNAHARASOBANWARI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
PILLUKHERA
|
HR-14-006-012-001/7377
(RAJANA KHURD)
|
1214006000NRG23230720220038950
|
23/07/2022
|
BALWAN
|
1214006WL0001340
|
BALWAN
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
28/07/2022
|
|
3395347526
|
|
BalwanSingh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
PILLUKHERA
|
HR-14-006-012-001/7477
(RAJANA KHURD)
|
1214006000NRG23230720220038951
|
23/07/2022
|
SHUMAN
|
1214006WL0001340
|
SHUMAN
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
28/07/2022
|
|
3395347521
|
|
SUMANWOKAURBHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
19
|
PILLUKHERA
|
HR-14-006-012-001/7485
(RAJANA KHURD)
|
1214006000NRG23230720220038952
|
23/07/2022
|
KAWAR SINGH
|
1214006WL0001340
|
KAWAR SINGH
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
28/07/2022
|
|
3395347525
|
|
KawarSingh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
PILLUKHERA
|
HR-14-006-012-001/7827
(RAJANA KHURD)
|
1214006000NRG23230720220038954
|
23/07/2022
|
KHUJANI
|
1214006WL0001340
|
KHUJANI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
28/07/2022
|
|
3395347514
|
|
KHAJANI DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
21
|
PILLUKHERA
|
HR-14-006-012-001/7921
(RAJANA KHURD)
|
1214006000NRG23230720220038955
|
23/07/2022
|
DHARAMPAL
|
1214006WL0001340
|
DHARAMPAL
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
28/07/2022
|
|
3395347513
|
|
PALE RAM SO SH BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48988
|
48988
|
|
|
|
|
|
|
|
|
22
|
PILLUKHERA
|
HR-14-006-012-001/8054
(RAJANA KHURD)
|
1214006000NRG23230720220038957
|
23/07/2022
|
ANREJO
|
1214006WL0001340
|
ANREJO
|
00462
|
UCBA0001051
|
1986
|
1986
|
Rejected
|
28/07/2022
|
|
N0722022F071E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|