|
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-14-001-053-001/41825
(GURTHALI)
|
1214001000NRG24060520240146973
|
06/05/2024
|
BALJEET
|
1214001WL0004829
|
BALJEET
|
00349
|
PSIB0000886
|
1785
|
1785
|
Processed
|
20/05/2024
|
|
4167455849
|
|
BALJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
NARWANA
|
HR-14-001-010-001/3073
(KALODA KHURD)
|
1214001000NRG24060520240146982
|
06/05/2024
|
ASHOK KUMAR
|
1214001WL0004834
|
ASHOK KUMAR
|
00354
|
PUNB0011710
|
714
|
714
|
Processed
|
20/05/2024
|
|
4167455868
|
|
ASHOK KUMAR
|
|
|
3
|
NARWANA
|
HR-14-001-046-001/19240
(KHAN PUR)
|
1214001000NRG24060520240146952
|
06/05/2024
|
MAHIPAL
|
1214001WL0004820
|
MAHIPAL
|
00354
|
PUNB0011710
|
357
|
357
|
Processed
|
20/05/2024
|
|
4167455851
|
|
MAHIPAL
|
|
|
4
|
NARWANA
|
HR-14-001-046-001/19240
(KHAN PUR)
|
1214001000NRG24060520240146953
|
06/05/2024
|
MAHIPAL
|
1214001WL0004820
|
MAHIPAL
|
00354
|
PUNB0011710
|
2142
|
2142
|
Processed
|
20/05/2024
|
|
4167455852
|
|
MAHIPAL
|
|
|
5
|
NARWANA
|
HR-14-001-057-001/25299
(DABLAIN)
|
1214001000NRG24060520240146974
|
06/05/2024
|
USHA
|
1214001WL0004830
|
USHA
|
00354
|
PUNB0011710
|
1428
|
1428
|
Processed
|
20/05/2024
|
|
4167455850
|
|
USHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
NARWANA
|
HR-14-001-006-001/2260
(FRAIN KALAN)
|
1214001000NRG24060520240146969
|
06/05/2024
|
SANDEEP KUMAR
|
1214001WL0004826
|
SANDEEP KUMAR
|
00354
|
PUNB0036100
|
3927
|
3927
|
Processed
|
20/05/2024
|
|
4167455853
|
|
SANDEEP KUMAR
|
|
|
7
|
NARWANA
|
HR-14-001-006-001/2260
(FRAIN KALAN)
|
1214001000NRG24060520240146970
|
06/05/2024
|
SANDEEP KUMAR
|
1214001WL0004826
|
SANDEEP KUMAR
|
00354
|
PUNB0036100
|
714
|
714
|
Processed
|
20/05/2024
|
|
4167455854
|
|
SANDEEP KUMAR
|
|
|
8
|
NARWANA
|
HR-14-001-040-001/14593
(DHAKAL)
|
1214001000NRG24060520240146960
|
06/05/2024
|
Santosh
|
1214001WL0004822
|
Santosh
|
00354
|
PUNB0036100
|
2499
|
2499
|
Processed
|
20/05/2024
|
|
4167455869
|
|
Santosh
|
|
|
9
|
NARWANA
|
HR-14-001-040-001/18648
(DHAKAL)
|
1214001000NRG24060520240146961
|
06/05/2024
|
GEETA
|
1214001WL0004822
|
GEETA
|
00354
|
PUNB0036100
|
357
|
357
|
Processed
|
20/05/2024
|
|
4167455858
|
|
GEETA
|
|
|
10
|
NARWANA
|
HR-14-001-040-001/44981
(DHAKAL)
|
1214001000NRG24060520240146962
|
06/05/2024
|
ANJLI
|
1214001WL0004822
|
ANJLI
|
00354
|
PUNB0036100
|
357
|
357
|
Processed
|
20/05/2024
|
|
4167455867
|
|
ANJLI
|
|
|
11
|
NARWANA
|
HR-14-001-040-001/5493
(DHAKAL)
|
1214001000NRG24060520240146963
|
06/05/2024
|
Santro
|
1214001WL0004822
|
Santro
|
00354
|
PUNB0036100
|
2499
|
2499
|
Processed
|
20/05/2024
|
|
4167455855
|
|
Santro
|
|
|
12
|
NARWANA
|
HR-14-001-040-001/5493
(DHAKAL)
|
1214001000NRG24060520240146964
|
06/05/2024
|
Santro
|
1214001WL0004822
|
Santro
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
20/05/2024
|
|
4167455856
|
|
Santro
|
|
|
13
|
NARWANA
|
HR-14-001-040-001/5493
(DHAKAL)
|
1214001000NRG24060520240146965
|
06/05/2024
|
Santro
|
1214001WL0004822
|
Santro
|
00354
|
PUNB0036100
|
2142
|
2142
|
Processed
|
20/05/2024
|
|
4167455857
|
|
Santro
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
14
|
NARWANA
|
HR-14-001-041-001/15174
(JAJANWALA)
|
1214001000NRG24060520240146979
|
06/05/2024
|
lichmi
|
1214001WL0004832
|
lichmi
|
00354
|
PUNB0150800
|
2142
|
2142
|
Rejected
|
20/05/2024
|
|
N052400A1E511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
15
|
NARWANA
|
HR-14-001-027-001/42524
(PHULIA KALAN)
|
1214001000NRG24060520240146941
|
06/05/2024
|
Neelam
|
1214001WL0004817
|
Neelam
|
00354
|
PUNB0327600
|
2142
|
2142
|
Processed
|
20/05/2024
|
|
4167455866
|
|
Neelam
|
|
|
16
|
NARWANA
|
HR-14-001-027-001/42684
(PHULIA KALAN)
|
1214001000NRG24060520240146942
|
06/05/2024
|
Gurbaksh
|
1214001WL0004817
|
Gurbaksh
|
00354
|
PUNB0327600
|
2856
|
2856
|
Processed
|
20/05/2024
|
|
4167455860
|
|
Gurbaksh
|
|
|
17
|
NARWANA
|
HR-14-001-027-001/42684
(PHULIA KALAN)
|
1214001000NRG24060520240146943
|
06/05/2024
|
Gurbaksh
|
1214001WL0004817
|
Gurbaksh
|
00354
|
PUNB0327600
|
1785
|
1785
|
Processed
|
20/05/2024
|
|
4167455861
|
|
Gurbaksh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
18
|
NARWANA
|
HR-14-001-023-001/40036
(KARAMGARH)
|
1214001000NRG24060520240146978
|
06/05/2024
|
Rajesh
|
1214001WL0004831
|
Rajesh
|
00354
|
PUNB0726000
|
357
|
357
|
Processed
|
20/05/2024
|
|
4167455865
|
|
Rajesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
19
|
NARWANA
|
HR-14-001-046-001/38970-A
(KHAN PUR)
|
1214001000NRG24060520240146954
|
06/05/2024
|
ARUN
|
1214001WL0004820
|
ARUN
|
00462
|
UCBA0002491
|
2499
|
2499
|
Processed
|
20/05/2024
|
|
4167455864
|
|
ARUN
|
|
|
20
|
NARWANA
|
HR-14-001-046-001/38970-A
(KHAN PUR)
|
1214001000NRG24060520240146955
|
06/05/2024
|
ARUN
|
1214001WL0004820
|
ARUN
|
00462
|
UCBA0002491
|
3213
|
3213
|
Processed
|
20/05/2024
|
|
4167455863
|
|
ARUN
|
|
|
21
|
NARWANA
|
HR-14-001-046-001/38970-A
(KHAN PUR)
|
1214001000NRG24060520240146956
|
06/05/2024
|
ARUN
|
1214001WL0004820
|
ARUN
|
00462
|
UCBA0002491
|
1071
|
1071
|
Processed
|
20/05/2024
|
|
4167455862
|
|
ARUN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|