|
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
|
NARWANA
|
HR-14-001-011-001/40939
(JULHERA)
|
1214001000NRG25020520240001992
|
02/05/2024
|
Rani
|
1214001WL000050
|
Rani
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562163
|
|
RANI
|
BANK OF BARODA(606985)
|
|
2
|
NARWANA
|
HR-14-001-011-001/41003
(JULHERA)
|
1214001000NRG25020520240001997
|
02/05/2024
|
Bhateri Devi
|
1214001WL000050
|
Bhateri Devi
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562162
|
|
BHTERI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NARWANA
|
HR-14-001-011-001/4475
(JULHERA)
|
1214001000NRG25020520240002001
|
02/05/2024
|
ANITA
|
1214001WL000050
|
ANITA
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562160
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
4
|
NARWANA
|
HR-14-001-011-001/6007
(JULHERA)
|
1214001000NRG25020520240002002
|
02/05/2024
|
NIRMAL
|
1214001WL000050
|
NIRMAL
|
00045
|
BARB0NARWAN
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562174
|
|
NIRMAL
|
BANK OF BARODA(606985)
|
|
5
|
NARWANA
|
HR-14-001-011-001/6175
(JULHERA)
|
1214001000NRG25020520240002004
|
02/05/2024
|
Manbhari
|
1214001WL000050
|
Manbhari
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562165
|
|
MANBARI
|
BANK OF BARODA(606985)
|
|
6
|
NARWANA
|
HR-14-001-011-001/6567
(JULHERA)
|
1214001000NRG25020520240002006
|
02/05/2024
|
GUNMATI
|
1214001WL000050
|
GUNMATI
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562161
|
|
GUNVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6358
|
6358
|
|
|
|
|
|
|
|
|
7
|
NARWANA
|
HR-14-001-011-001/41005
(JULHERA)
|
1214001000NRG25020520240001998
|
02/05/2024
|
BATHERI
|
1214001WL000050
|
BATHERI
|
00154
|
PUNB0HGB001
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562164
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
8
|
NARWANA
|
HR-14-001-011-001/3559
(JULHERA)
|
1214001000NRG25020520240001984
|
02/05/2024
|
Sheela Devi
|
1214001WL000050
|
Sheela Devi
|
00354
|
PUNB0327600
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562166
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWANA
|
HR-14-001-011-001/38798
(JULHERA)
|
1214001000NRG25020520240001985
|
02/05/2024
|
POONAM
|
1214001WL000050
|
POONAM
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562175
|
|
POONAM W/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWANA
|
HR-14-001-011-001/390
(JULHERA)
|
1214001000NRG25020520240001986
|
02/05/2024
|
Monika
|
1214001WL000050
|
Monika
|
00354
|
PUNB0327600
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562167
|
|
MONIKA WO KARANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWANA
|
HR-14-001-011-001/40930
(JULHERA)
|
1214001000NRG25020520240001987
|
02/05/2024
|
KRISHAN
|
1214001WL000050
|
KRISHAN
|
00354
|
PUNB0327600
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562153
|
|
KRISHAN S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWANA
|
HR-14-001-011-001/40937
(JULHERA)
|
1214001000NRG25020520240001990
|
02/05/2024
|
Inder
|
1214001WL000050
|
Inder
|
00354
|
PUNB0327600
|
1870
|
1870
|
Processed
|
20/05/2024
|
|
4167562156
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWANA
|
HR-14-001-011-001/40939
(JULHERA)
|
1214001000NRG25020520240001991
|
02/05/2024
|
ISHWER
|
1214001WL000050
|
ISHWER
|
00354
|
PUNB0327600
|
374
|
374
|
Rejected
|
20/05/2024
|
|
N052400A1E270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARWANA
|
HR-14-001-011-001/40988
(JULHERA)
|
1214001000NRG25020520240001993
|
02/05/2024
|
ISHWER
|
1214001WL000050
|
ISHWER
|
00354
|
PUNB0327600
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562154
|
|
DARSHANA
|
BANK OF BARODA(606985)
|
|
15
|
NARWANA
|
HR-14-001-011-001/40990
(JULHERA)
|
1214001000NRG25020520240001994
|
02/05/2024
|
RANI DEVI
|
1214001WL000050
|
RANI DEVI
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562152
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWANA
|
HR-14-001-011-001/40995
(JULHERA)
|
1214001000NRG25020520240001995
|
02/05/2024
|
Saroj
|
1214001WL000050
|
Saroj
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562168
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWANA
|
HR-14-001-011-001/41003
(JULHERA)
|
1214001000NRG25020520240001996
|
02/05/2024
|
Baljeet
|
1214001WL000050
|
Baljeet
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562158
|
|
BALJIT SO ABHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWANA
|
HR-14-001-011-001/4392
(JULHERA)
|
1214001000NRG25020520240001999
|
02/05/2024
|
OM PARKASH
|
1214001WL000050
|
OM PARKASH
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
20/05/2024
|
|
4167562169
|
|
OM PARKESH S/O DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWANA
|
HR-14-001-011-001/4450
(JULHERA)
|
1214001000NRG25020520240002000
|
02/05/2024
|
Tejo
|
1214001WL000050
|
Tejo
|
00354
|
PUNB0327600
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562170
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWANA
|
HR-14-001-011-001/6144
(JULHERA)
|
1214001000NRG25020520240002003
|
02/05/2024
|
Kelo Devi
|
1214001WL000050
|
Kelo Devi
|
00354
|
PUNB0327600
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562171
|
|
KELO WO JANGIR WO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWANA
|
HR-14-001-011-001/6552
(JULHERA)
|
1214001000NRG25020520240002005
|
02/05/2024
|
DARSHANA
|
1214001WL000050
|
DARSHANA
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562150
|
|
DARSHNA WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWANA
|
HR-14-001-011-001/6650
(JULHERA)
|
1214001000NRG25020520240002007
|
02/05/2024
|
Soniya
|
1214001WL000050
|
Soniya
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562159
|
|
SONIA WO SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWANA
|
HR-14-001-011-001/6812
(JULHERA)
|
1214001000NRG25020520240002008
|
02/05/2024
|
SANTOSH
|
1214001WL000050
|
SANTOSH
|
00354
|
PUNB0327600
|
374
|
374
|
Processed
|
21/05/2024
|
|
4167562151
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWANA
|
HR-14-001-011-001/6882
(JULHERA)
|
1214001000NRG25020520240002009
|
02/05/2024
|
BIRMATI
|
1214001WL000050
|
BIRMATI
|
00354
|
PUNB0327600
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562157
|
|
BIRMATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
25
|
NARWANA
|
HR-14-001-011-001/40935
(JULHERA)
|
1214001000NRG25020520240001988
|
02/05/2024
|
Dharambir Chopra
|
1214001WL000050
|
Dharambir Chopra
|
00468
|
UBIN0918008
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562172
|
|
DHARAMBIR CHOPRA S O SH DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
26
|
NARWANA
|
HR-14-001-011-001/40935
(JULHERA)
|
1214001000NRG25020520240001989
|
02/05/2024
|
Saroj
|
1214001WL000050
|
Saroj
|
00720
|
UTIB0JIND01
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562173
|
|
SAROJ WO DHARAMBIR C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26554
|
26554
|
|
|
|
|
|
|
|