|
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
|
Salhawas
|
HR-20-005-032-001/13869
(DHANIRWAS)
|
1220005000NRG24061020230017460
|
06/10/2023
|
Shri Ram
|
1220005WL000791
|
Shri Ram
|
00108
|
UTIB0JCCB01
|
345
|
345
|
Processed
|
13/11/2023
|
|
7492945180
|
|
SHRIRAM SO NYADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
2
|
Salhawas
|
HR-20-005-032-001/4048587
(DHANIRWAS)
|
1220005000NRG24061020230017484
|
06/10/2023
|
PARMILA
|
1220005WL000791
|
PARMILA
|
00152
|
HDFC0004016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945169
|
|
PARMILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Salhawas
|
HR-20-005-032-001/13819
(DHANIRWAS)
|
1220005000NRG24061020230017456
|
06/10/2023
|
Saroj
|
1220005WL000791
|
Saroj
|
00154
|
PUNB0HGB001
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945168
|
|
SAROJ DEVI WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Salhawas
|
HR-20-005-032-001/13857
(DHANIRWAS)
|
1220005000NRG24061020230017459
|
06/10/2023
|
Ramesh
|
1220005WL000791
|
Ramesh
|
00154
|
PUNB0HGB001
|
1725
|
1725
|
Processed
|
13/11/2023
|
|
7492945165
|
|
RAMESHSORAMSINGH
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
5
|
Salhawas
|
HR-20-005-032-001/13930
(DHANIRWAS)
|
1220005000NRG24061020230017463
|
06/10/2023
|
BILLU
|
1220005WL000791
|
BILLU
|
00154
|
PUNB0HGB001
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945167
|
|
BILLU S/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
Salhawas
|
HR-20-005-032-001/20787
(DHANIRWAS)
|
1220005000NRG24061020230017466
|
06/10/2023
|
Ramphal
|
1220005WL000791
|
Ramphal
|
00154
|
PUNB0HGB001
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945166
|
|
RAMPHAL SO BODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
7
|
Salhawas
|
HR-20-005-032-001/4007
(DHANIRWAS)
|
1220005000NRG24061020230017473
|
06/10/2023
|
PARVINDER
|
1220005WL000791
|
PARVINDER
|
00354
|
PUNB0148310
|
2760
|
2760
|
Rejected
|
13/11/2023
|
|
N10230047A036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Salhawas
|
HR-20-005-032-001/4048587
(DHANIRWAS)
|
1220005000NRG24061020230017483
|
06/10/2023
|
RAJBIR
|
1220005WL000791
|
RAJBIR
|
00354
|
PUNB0148310
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945179
|
|
RAJBIR SINGH SO PARTHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Salhawas
|
HR-20-005-032-001/13916
(DHANIRWAS)
|
1220005000NRG24061020230017462
|
06/10/2023
|
MUKESH KUMAR
|
1220005WL000791
|
MUKESH KUMAR
|
00354
|
PUNB0311500
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945174
|
|
MUKESH SO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Salhawas
|
HR-20-005-032-001/13916
(DHANIRWAS)
|
1220005000NRG24061020230017461
|
06/10/2023
|
Ved Parkesh
|
1220005WL000791
|
Ved Parkesh
|
00354
|
PUNB0311500
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945175
|
|
VED PARKASH S/O MANGTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Salhawas
|
HR-20-005-032-001/20787
(DHANIRWAS)
|
1220005000NRG24061020230017467
|
06/10/2023
|
Babli
|
1220005WL000791
|
Babli
|
00354
|
PUNB0311500
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945171
|
|
RAMPHAL S/O BODHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
Salhawas
|
HR-20-005-032-001/4048577
(DHANIRWAS)
|
1220005000NRG24061020230017475
|
06/10/2023
|
RAKESH
|
1220005WL000791
|
RAKESH
|
00354
|
PUNB0311500
|
2415
|
2415
|
Processed
|
13/11/2023
|
|
7492945173
|
|
RAKESH SO CHANDROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Salhawas
|
HR-20-005-032-001/4048578
(DHANIRWAS)
|
1220005000NRG24061020230017477
|
06/10/2023
|
SHARMILA KUMARI
|
1220005WL000791
|
SHARMILA KUMARI
|
00354
|
PUNB0311500
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945170
|
|
SHARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Salhawas
|
HR-20-005-032-001/4048579
(DHANIRWAS)
|
1220005000NRG24061020230017479
|
06/10/2023
|
MUKESH KUMAR
|
1220005WL000791
|
MUKESH KUMAR
|
00354
|
PUNB0311500
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945177
|
|
MUKESH KUMAR S/O SH, KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Salhawas
|
HR-20-005-032-001/4048582
(DHANIRWAS)
|
1220005000NRG24061020230017480
|
06/10/2023
|
JAI BHAGWAN
|
1220005WL000791
|
JAI BHAGWAN
|
00354
|
PUNB0311500
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945176
|
|
JAI BHAGWAN SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Salhawas
|
HR-20-005-032-001/4048584
(DHANIRWAS)
|
1220005000NRG24061020230017481
|
06/10/2023
|
MONIKA
|
1220005WL000791
|
MONIKA
|
00354
|
PUNB0311500
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945172
|
|
MONIKA WO JAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
21735
|
|
|
|
|
|
|
|
|
17
|
Salhawas
|
HR-20-005-032-001/14016
(DHANIRWAS)
|
1220005000NRG24061020230017465
|
06/10/2023
|
Pahlad Singh
|
1220005WL000791
|
Pahlad Singh
|
00757
|
UTIB0JCCB01
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7492945181
|
|
PAHLADSOPHOOLSINGH
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43125
|
43125
|
|
|
|
|
|
|
|