|
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
|
BADLI
|
HR-20-003-005-001/3809
(BAMNOLA)
|
1220003000NRG23120520220000942
|
12/05/2022
|
Phool Devi
|
1220003WL000050
|
Phool Devi
|
00108
|
UTIB0JCCB01
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054337
|
|
Mrs. PHOOLA DEVI P ID NO 1371787 W/O SUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
BADLI
|
HR-20-003-005-001/33347
(BAMNOLA)
|
1220003000NRG23120520220000867
|
12/05/2022
|
Hari Om
|
1220003WL000050
|
Hari Om
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347054347
|
|
HARI OM SO PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADLI
|
HR-20-003-005-001/33393
(BAMNOLA)
|
1220003000NRG23120520220000870
|
12/05/2022
|
Balwan
|
1220003WL000050
|
Balwan
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347054339
|
|
BALWAN SO RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BADLI
|
HR-20-003-005-001/33393
(BAMNOLA)
|
1220003000NRG23120520220000871
|
12/05/2022
|
Mamta
|
1220003WL000050
|
Mamta
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347054358
|
|
MAMTA W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BADLI
|
HR-20-003-005-001/33394
(BAMNOLA)
|
1220003000NRG23120520220000873
|
12/05/2022
|
Roshani
|
1220003WL000050
|
Roshani
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2022
|
|
1347054354
|
|
ROSHANI WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BADLI
|
HR-20-003-005-001/33403
(BAMNOLA)
|
1220003000NRG23120520220000874
|
12/05/2022
|
Pinki
|
1220003WL000050
|
Pinki
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054353
|
|
PINKI W/O SHRI ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BADLI
|
HR-20-003-005-001/33404
(BAMNOLA)
|
1220003000NRG23120520220000875
|
12/05/2022
|
Harish
|
1220003WL000050
|
Harish
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054351
|
|
HARISH KUMAR SO AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADLI
|
HR-20-003-005-001/33411
(BAMNOLA)
|
1220003000NRG23120520220000877
|
12/05/2022
|
Sarita
|
1220003WL000050
|
Sarita
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Rejected
|
18/05/2022
|
|
N052200F4CB78
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BADLI
|
HR-20-003-005-001/33424
(BAMNOLA)
|
1220003000NRG23120520220000878
|
12/05/2022
|
Murti
|
1220003WL000050
|
Murti
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054340
|
|
MURTI DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BADLI
|
HR-20-003-005-001/33426
(BAMNOLA)
|
1220003000NRG23120520220000880
|
12/05/2022
|
Kajal
|
1220003WL000050
|
Kajal
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054350
|
|
KAJAL W/O SATPAL VPO BAMDOLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BADLI
|
HR-20-003-005-001/33433
(BAMNOLA)
|
1220003000NRG23120520220000885
|
12/05/2022
|
Poonam
|
1220003WL000050
|
Poonam
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054345
|
|
POONAM W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BADLI
|
HR-20-003-005-001/33434
(BAMNOLA)
|
1220003000NRG23120520220000886
|
12/05/2022
|
Mohan
|
1220003WL000050
|
Mohan
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2022
|
|
1347054344
|
|
MOHAN SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADLI
|
HR-20-003-005-001/33434
(BAMNOLA)
|
1220003000NRG23120520220000887
|
12/05/2022
|
Nisha
|
1220003WL000050
|
Nisha
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054357
|
|
NISHA BAI W/O MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BADLI
|
HR-20-003-005-001/33440
(BAMNOLA)
|
1220003000NRG23120520220000889
|
12/05/2022
|
Anita
|
1220003WL000050
|
Anita
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054343
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
15
|
BADLI
|
HR-20-003-005-001/33441
(BAMNOLA)
|
1220003000NRG23120520220000890
|
12/05/2022
|
Kuldeep
|
1220003WL000050
|
Kuldeep
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2022
|
|
1347054342
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADLI
|
HR-20-003-005-001/33444
(BAMNOLA)
|
1220003000NRG23120520220000891
|
12/05/2022
|
Bala
|
1220003WL000050
|
Bala
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054346
|
|
BALA DEVI W/O KAPOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BADLI
|
HR-20-003-005-001/33466
(BAMNOLA)
|
1220003000NRG23120520220000899
|
12/05/2022
|
Kavita
|
1220003WL000050
|
Kavita
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054355
|
|
KAVITA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BADLI
|
HR-20-003-005-001/33466
(BAMNOLA)
|
1220003000NRG23120520220000898
|
12/05/2022
|
Suresh
|
1220003WL000050
|
Suresh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2022
|
|
1347054356
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
19
|
BADLI
|
HR-20-003-005-001/33476
(BAMNOLA)
|
1220003000NRG23120520220000901
|
12/05/2022
|
Bimla
|
1220003WL000050
|
Bimla
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347054352
|
|
BIMLA DEVI S/O JAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BADLI
|
HR-20-003-005-001/3796
(BAMNOLA)
|
1220003000NRG23120520220000941
|
12/05/2022
|
Santosh
|
1220003WL000050
|
Santosh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2022
|
|
1347054348
|
|
SANTOSH WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADLI
|
HR-20-003-005-001/3822
(BAMNOLA)
|
1220003000NRG23120520220000945
|
12/05/2022
|
Dalbir
|
1220003WL000050
|
Dalbir
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2022
|
|
1347054341
|
|
DALBIR SINGH S/O SH. SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53622
|
53622
|
|
|
|
|
|
|
|
|
22
|
BADLI
|
HR-20-003-005-001/33448
(BAMNOLA)
|
1220003000NRG23120520220000894
|
12/05/2022
|
Rajesh
|
1220003WL000050
|
Rajesh
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347054338
|
|
RAJESH DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61235
|
61235
|
|
|
|
|
|
|
|