|
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-14-001-040-001/712398
(DHAKAL)
|
1214001000NRG24010420240144258
|
02/04/2024
|
sona devi
|
1214001WL004650
|
sona devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330340366
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
NARWANA
|
HR-14-001-040-001/826539
(DHAKAL)
|
1214001000NRG24010420240144259
|
02/04/2024
|
bimla
|
1214001WL004650
|
bimla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330340367
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
NARWANA
|
HR-14-001-040-001/1688
(DHAKAL)
|
1214001000NRG24010420240144240
|
02/04/2024
|
Munni
|
1214001WL004650
|
Munni
|
00354
|
PUNB0036100
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330340375
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
4
|
NARWANA
|
HR-14-001-040-001/1688
(DHAKAL)
|
1214001000NRG24010420240144239
|
02/04/2024
|
Vikash
|
1214001WL004650
|
Vikash
|
00354
|
PUNB0036100
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330340374
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWANA
|
HR-14-001-040-001/18629
(DHAKAL)
|
1214001000NRG24010420240144241
|
02/04/2024
|
DHUPA
|
1214001WL004650
|
DHUPA
|
00354
|
PUNB0036100
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330340373
|
|
DHUPA
|
ICICI BANK LTD(508534)
|
|
6
|
NARWANA
|
HR-14-001-040-001/18645
(DHAKAL)
|
1214001000NRG24010420240144242
|
02/04/2024
|
HARISH KUMAR
|
1214001WL004650
|
HARISH KUMAR
|
00354
|
PUNB0036100
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330340358
|
|
HARISH KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
NARWANA
|
HR-14-001-040-001/18645
(DHAKAL)
|
1214001000NRG24010420240144243
|
02/04/2024
|
KRISHANA DEVI
|
1214001WL004650
|
KRISHANA DEVI
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340359
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
NARWANA
|
HR-14-001-040-001/19022
(DHAKAL)
|
1214001000NRG24010420240144245
|
02/04/2024
|
REENA
|
1214001WL004650
|
REENA
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340364
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
9
|
NARWANA
|
HR-14-001-040-001/19022
(DHAKAL)
|
1214001000NRG24010420240144244
|
02/04/2024
|
SANDEEP
|
1214001WL004650
|
SANDEEP
|
00354
|
PUNB0036100
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330340363
|
|
Mr. SANDEEP
|
INDIAN BANK(607105)
|
|
10
|
NARWANA
|
HR-14-001-040-001/19595
(DHAKAL)
|
1214001000NRG24010420240144246
|
02/04/2024
|
SHAMSHER
|
1214001WL004650
|
SHAMSHER
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340376
|
|
SAMSHER
|
ICICI BANK LTD(508534)
|
|
11
|
NARWANA
|
HR-14-001-040-001/19650
(DHAKAL)
|
1214001000NRG24010420240144247
|
02/04/2024
|
Hosiyara
|
1214001WL004650
|
Hosiyara
|
00354
|
PUNB0036100
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330340372
|
|
HOSIYARA SO PILADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWANA
|
HR-14-001-040-001/19650
(DHAKAL)
|
1214001000NRG24010420240144248
|
02/04/2024
|
kensho
|
1214001WL004650
|
kensho
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340371
|
|
KESHO DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
NARWANA
|
HR-14-001-040-001/22310
(DHAKAL)
|
1214001000NRG24010420240144249
|
02/04/2024
|
SAROJ
|
1214001WL004650
|
SAROJ
|
00354
|
PUNB0036100
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330340369
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
NARWANA
|
HR-14-001-040-001/23878
(DHAKAL)
|
1214001000NRG24010420240144250
|
02/04/2024
|
NANHI
|
1214001WL004650
|
NANHI
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340365
|
|
NANHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWANA
|
HR-14-001-040-001/26741
(DHAKAL)
|
1214001000NRG24010420240144251
|
02/04/2024
|
Sunita Sharma
|
1214001WL004650
|
Sunita Sharma
|
00354
|
PUNB0036100
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330340361
|
|
SUNITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWANA
|
HR-14-001-040-001/4467845
(DHAKAL)
|
1214001000NRG24010420240144252
|
02/04/2024
|
Suresh
|
1214001WL004650
|
Suresh
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340368
|
|
SURESH SO SUBHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWANA
|
HR-14-001-040-001/44996
(DHAKAL)
|
1214001000NRG24010420240144253
|
02/04/2024
|
RAJESH
|
1214001WL004650
|
RAJESH
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340377
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
18
|
NARWANA
|
HR-14-001-040-001/44996
(DHAKAL)
|
1214001000NRG24010420240144254
|
02/04/2024
|
SUMAN
|
1214001WL004650
|
SUMAN
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340370
|
|
SUMAN DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWANA
|
HR-14-001-040-001/45224
(DHAKAL)
|
1214001000NRG24010420240144255
|
02/04/2024
|
AJEB SINGH
|
1214001WL004650
|
AJEB SINGH
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340360
|
|
AJEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWANA
|
HR-14-001-040-001/56753
(DHAKAL)
|
1214001000NRG24010420240144257
|
02/04/2024
|
NIRMAL
|
1214001WL004650
|
NIRMAL
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330340378
|
|
NIRMAL
|
ICICI BANK LTD(508534)
|
|
21
|
NARWANA
|
HR-14-001-040-001/56753
(DHAKAL)
|
1214001000NRG24010420240144256
|
02/04/2024
|
SUNIL
|
1214001WL004650
|
SUNIL
|
00354
|
PUNB0036100
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330340362
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38199
|
38199
|
|
|
|
|
|
|
|