|
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-14-001-027-001/14705
(PHULIA KALAN)
|
1214001000NRG25020520240001953
|
02/05/2024
|
Nirmala
|
1214001WL000049
|
Nirmala
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562239
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
2
|
NARWANA
|
HR-14-001-027-001/14752
(PHULIA KALAN)
|
1214001000NRG25020520240001955
|
02/05/2024
|
Pinki
|
1214001WL000049
|
Pinki
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562240
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARWANA
|
HR-14-001-027-001/18098
(PHULIA KALAN)
|
1214001000NRG25020520240001962
|
02/05/2024
|
INDERO
|
1214001WL000049
|
INDERO
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562254
|
|
NDRA WO MAHENDER
|
BANK OF BARODA(606985)
|
|
4
|
NARWANA
|
HR-14-001-027-001/42545
(PHULIA KALAN)
|
1214001000NRG25020520240001974
|
02/05/2024
|
Santlal
|
1214001WL000049
|
Santlal
|
00045
|
BARB0NARWAN
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562238
|
|
SANTLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
NARWANA
|
HR-14-001-027-001/14656
(PHULIA KALAN)
|
1214001000NRG25020520240001951
|
02/05/2024
|
Meena
|
1214001WL000049
|
Meena
|
00354
|
PUNB0327500
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562218
|
|
MEENA W O JOGI RAM
|
BANK OF BARODA(606985)
|
|
6
|
NARWANA
|
HR-14-001-027-001/42517
(PHULIA KALAN)
|
1214001000NRG25020520240001969
|
02/05/2024
|
Bimla
|
1214001WL000049
|
Bimla
|
00354
|
PUNB0327500
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562227
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWANA
|
HR-14-001-027-001/42517
(PHULIA KALAN)
|
1214001000NRG25020520240001968
|
02/05/2024
|
Ranbir
|
1214001WL000049
|
Ranbir
|
00354
|
PUNB0327500
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562228
|
|
RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWANA
|
HR-14-001-027-001/42536
(PHULIA KALAN)
|
1214001000NRG25020520240001972
|
02/05/2024
|
Sajna
|
1214001WL000049
|
Sajna
|
00354
|
PUNB0327500
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562232
|
|
SAJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
9
|
NARWANA
|
HR-14-001-027-001/14056
(PHULIA KALAN)
|
1214001000NRG25020520240001942
|
02/05/2024
|
Rampyari
|
1214001WL000049
|
Rampyari
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562229
|
|
RAMPYARI WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWANA
|
HR-14-001-027-001/14079
(PHULIA KALAN)
|
1214001000NRG25020520240001943
|
02/05/2024
|
RAMCHANDER
|
1214001WL000049
|
RAMCHANDER
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562230
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWANA
|
HR-14-001-027-001/14100
(PHULIA KALAN)
|
1214001000NRG25020520240001944
|
02/05/2024
|
Panmeshwari
|
1214001WL000049
|
Panmeshwari
|
00354
|
PUNB0327600
|
1122
|
1122
|
Rejected
|
20/05/2024
|
|
N052400A1E4FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NARWANA
|
HR-14-001-027-001/14171
(PHULIA KALAN)
|
1214001000NRG25020520240001946
|
02/05/2024
|
Maya devi
|
1214001WL000049
|
Maya devi
|
00354
|
PUNB0327600
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562223
|
|
MAYA DEVI WO BIRCHBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWANA
|
HR-14-001-027-001/14187
(PHULIA KALAN)
|
1214001000NRG25020520240001947
|
02/05/2024
|
Rajo
|
1214001WL000049
|
Rajo
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562248
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWANA
|
HR-14-001-027-001/14287
(PHULIA KALAN)
|
1214001000NRG25020520240001948
|
02/05/2024
|
KAMLESH
|
1214001WL000049
|
KAMLESH
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562231
|
|
KAMLESH WO BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWANA
|
HR-14-001-027-001/14602
(PHULIA KALAN)
|
1214001000NRG25020520240001950
|
02/05/2024
|
Krishana
|
1214001WL000049
|
Krishana
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562222
|
|
KRISHANA WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWANA
|
HR-14-001-027-001/14687
(PHULIA KALAN)
|
1214001000NRG25020520240001952
|
02/05/2024
|
Sakhuntla
|
1214001WL000049
|
Sakhuntla
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562234
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWANA
|
HR-14-001-027-001/17682
(PHULIA KALAN)
|
1214001000NRG25020520240001956
|
02/05/2024
|
Santosh
|
1214001WL000049
|
Santosh
|
00354
|
PUNB0327600
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562237
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWANA
|
HR-14-001-027-001/17694
(PHULIA KALAN)
|
1214001000NRG25020520240001958
|
02/05/2024
|
Partap
|
1214001WL000049
|
Partap
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562220
|
|
PARTAP SINGH S/O MAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWANA
|
HR-14-001-027-001/17694
(PHULIA KALAN)
|
1214001000NRG25020520240001959
|
02/05/2024
|
Saroj Rani
|
1214001WL000049
|
Saroj Rani
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562236
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWANA
|
HR-14-001-027-001/17774
(PHULIA KALAN)
|
1214001000NRG25020520240001960
|
02/05/2024
|
Kamlash
|
1214001WL000049
|
Kamlash
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562245
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWANA
|
HR-14-001-027-001/18074
(PHULIA KALAN)
|
1214001000NRG25020520240001961
|
02/05/2024
|
Ramphal
|
1214001WL000049
|
Ramphal
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562221
|
|
RAMPHAL SO JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWANA
|
HR-14-001-027-001/41427
(PHULIA KALAN)
|
1214001000NRG25020520240001963
|
02/05/2024
|
Rajbala
|
1214001WL000049
|
Rajbala
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562235
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWANA
|
HR-14-001-027-001/42508
(PHULIA KALAN)
|
1214001000NRG25020520240001966
|
02/05/2024
|
Rajbala
|
1214001WL000049
|
Rajbala
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562225
|
|
RAJBALA WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWANA
|
HR-14-001-027-001/42516
(PHULIA KALAN)
|
1214001000NRG25020520240001967
|
02/05/2024
|
Kavita
|
1214001WL000049
|
Kavita
|
00354
|
PUNB0327600
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562219
|
|
KAVITA WO DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWANA
|
HR-14-001-027-001/42524
(PHULIA KALAN)
|
1214001000NRG25020520240001970
|
02/05/2024
|
Neelam
|
1214001WL000049
|
Neelam
|
00354
|
PUNB0327600
|
1122
|
1122
|
Rejected
|
20/05/2024
|
|
N052400A1E505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARWANA
|
HR-14-001-027-001/42545
(PHULIA KALAN)
|
1214001000NRG25020520240001973
|
02/05/2024
|
Kavita
|
1214001WL000049
|
Kavita
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562247
|
|
KAVITA W/O SANT LAL
|
UCO BANK(607066)
|
|
27
|
NARWANA
|
HR-14-001-027-001/42686
(PHULIA KALAN)
|
1214001000NRG25020520240001979
|
02/05/2024
|
Jagwanti
|
1214001WL000049
|
Jagwanti
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562224
|
|
JAGVANTI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWANA
|
HR-14-001-027-001/42686-A
(PHULIA KALAN)
|
1214001000NRG25020520240001980
|
02/05/2024
|
NIRMAL
|
1214001WL000049
|
NIRMAL
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562233
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWANA
|
HR-14-001-027-001/5066
(PHULIA KALAN)
|
1214001000NRG25020520240001983
|
02/05/2024
|
SUDESH
|
1214001WL000049
|
SUDESH
|
00354
|
PUNB0327600
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562226
|
|
SUDESH WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
30
|
NARWANA
|
HR-14-001-027-001/42627
(PHULIA KALAN)
|
1214001000NRG25020520240001977
|
02/05/2024
|
Balli Ram
|
1214001WL000049
|
Balli Ram
|
00415
|
SBIN0050216
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562243
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
31
|
NARWANA
|
HR-14-001-027-001/10193
(PHULIA KALAN)
|
1214001000NRG25020520240001941
|
02/05/2024
|
Munni
|
1214001WL000049
|
Munni
|
00415
|
SBIN0050756
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562244
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWANA
|
HR-14-001-027-001/14730-A
(PHULIA KALAN)
|
1214001000NRG25020520240001954
|
02/05/2024
|
Rani
|
1214001WL000049
|
Rani
|
00415
|
SBIN0050756
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562242
|
|
MR RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
33
|
NARWANA
|
HR-14-001-027-001/14148
(PHULIA KALAN)
|
1214001000NRG25020520240001945
|
02/05/2024
|
Kamlesh
|
1214001WL000049
|
Kamlesh
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562253
|
|
KAMLESH
|
UCO BANK(607066)
|
|
34
|
NARWANA
|
HR-14-001-027-001/14544
(PHULIA KALAN)
|
1214001000NRG25020520240001949
|
02/05/2024
|
Biro Devi
|
1214001WL000049
|
Biro Devi
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562215
|
|
BIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWANA
|
HR-14-001-027-001/17691
(PHULIA KALAN)
|
1214001000NRG25020520240001957
|
02/05/2024
|
Kanta
|
1214001WL000049
|
Kanta
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562249
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWANA
|
HR-14-001-027-001/42424
(PHULIA KALAN)
|
1214001000NRG25020520240001964
|
02/05/2024
|
MEENA
|
1214001WL000049
|
MEENA
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562216
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWANA
|
HR-14-001-027-001/42504
(PHULIA KALAN)
|
1214001000NRG25020520240001965
|
02/05/2024
|
DARSHANA
|
1214001WL000049
|
DARSHANA
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562251
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWANA
|
HR-14-001-027-001/42569
(PHULIA KALAN)
|
1214001000NRG25020520240001975
|
02/05/2024
|
Kulwinder
|
1214001WL000049
|
Kulwinder
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562252
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWANA
|
HR-14-001-027-001/42626
(PHULIA KALAN)
|
1214001000NRG25020520240001976
|
02/05/2024
|
Bhateri
|
1214001WL000049
|
Bhateri
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562250
|
|
BHTERI W/O JAGDISH
|
UCO BANK(607066)
|
|
40
|
NARWANA
|
HR-14-001-027-001/42684
(PHULIA KALAN)
|
1214001000NRG25020520240001978
|
02/05/2024
|
Kitabo
|
1214001WL000049
|
Kitabo
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562214
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWANA
|
HR-14-001-027-001/42701
(PHULIA KALAN)
|
1214001000NRG25020520240001981
|
02/05/2024
|
Santosh
|
1214001WL000049
|
Santosh
|
00462
|
UCBA0002491
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562213
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWANA
|
HR-14-001-027-001/42717
(PHULIA KALAN)
|
1214001000NRG25020520240001982
|
02/05/2024
|
SUMAN
|
1214001WL000049
|
SUMAN
|
00462
|
UCBA0002491
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562217
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10846
|
10846
|
|
|
|
|
|
|
|
|
43
|
NARWANA
|
HR-14-001-027-001/42524
(PHULIA KALAN)
|
1214001000NRG25020520240001971
|
02/05/2024
|
Kripal
|
1214001WL000049
|
Kripal
|
00468
|
UBIN0554065
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562241
|
|
KIRPAL SO MAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|