|
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-14-001-046-001/19105
(KHAN PUR)
|
1214001000NRG25220420240000811
|
22/04/2024
|
MUKESH
|
1214001WL000028
|
MUKESH
|
00154
|
PUNB0HGB001
|
376
|
376
|
Processed
|
29/04/2024
|
|
3378877515
|
|
MUKESH WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWANA
|
HR-14-001-046-001/19218-A
(KHAN PUR)
|
1214001000NRG25220420240000813
|
22/04/2024
|
JAGDISH
|
1214001WL000028
|
JAGDISH
|
00154
|
PUNB0HGB001
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378877518
|
|
JAGDISH S/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWANA
|
HR-14-001-046-001/8050
(KHAN PUR)
|
1214001000NRG25220420240000817
|
22/04/2024
|
baljit
|
1214001WL000028
|
baljit
|
00154
|
PUNB0HGB001
|
752
|
752
|
Processed
|
29/04/2024
|
|
3378877520
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
NARWANA
|
HR-14-001-046-001/19240
(KHAN PUR)
|
1214001000NRG25220420240000815
|
22/04/2024
|
Ajit
|
1214001WL000028
|
Ajit
|
00176
|
IDIB000N551
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378877512
|
|
AJEETSOMAHIPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
NARWANA
|
HR-14-001-046-001/19240
(KHAN PUR)
|
1214001000NRG25220420240000814
|
22/04/2024
|
MAHIPAL
|
1214001WL000028
|
MAHIPAL
|
00354
|
PUNB0011710
|
846
|
846
|
Rejected
|
29/04/2024
|
|
N0424013D0A5B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
NARWANA
|
HR-14-001-046-001/9763
(KHAN PUR)
|
1214001000NRG25220420240000823
|
22/04/2024
|
RAMDIYA
|
1214001WL000028
|
RAMDIYA
|
00354
|
PUNB0327600
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378877511
|
|
RAMDIYA SO KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
NARWANA
|
HR-14-001-046-001/18900
(KHAN PUR)
|
1214001000NRG25220420240000809
|
22/04/2024
|
bimala
|
1214001WL000028
|
bimala
|
00354
|
PUNB0726000
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378877517
|
|
BIMLA WO JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWANA
|
HR-14-001-046-001/18905
(KHAN PUR)
|
1214001000NRG25220420240000810
|
22/04/2024
|
BALA
|
1214001WL000028
|
BALA
|
00354
|
PUNB0726000
|
658
|
658
|
Processed
|
29/04/2024
|
|
3378877519
|
|
BALA WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWANA
|
HR-14-001-046-001/19112
(KHAN PUR)
|
1214001000NRG25220420240000812
|
22/04/2024
|
RAMBHATERI
|
1214001WL000028
|
RAMBHATERI
|
00354
|
PUNB0726000
|
376
|
376
|
Processed
|
29/04/2024
|
|
3378877514
|
|
RAM BHATERI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWANA
|
HR-14-001-046-001/8509
(KHAN PUR)
|
1214001000NRG25220420240000818
|
22/04/2024
|
BIMLA
|
1214001WL000028
|
BIMLA
|
00354
|
PUNB0726000
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378877523
|
|
BIMLA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWANA
|
HR-14-001-046-001/8650-A
(KHAN PUR)
|
1214001000NRG25220420240000819
|
22/04/2024
|
Barijbhan
|
1214001WL000028
|
Barijbhan
|
00354
|
PUNB0726000
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378877513
|
|
BRIJBHAN SO OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWANA
|
HR-14-001-046-001/9345
(KHAN PUR)
|
1214001000NRG25220420240000820
|
22/04/2024
|
ROSHAN LAL
|
1214001WL000028
|
ROSHAN LAL
|
00354
|
PUNB0726000
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378877516
|
|
ROSHAN SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWANA
|
HR-14-001-046-001/9421
(KHAN PUR)
|
1214001000NRG25220420240000822
|
22/04/2024
|
mamta
|
1214001WL000028
|
mamta
|
00354
|
PUNB0726000
|
752
|
752
|
Processed
|
29/04/2024
|
|
3378877522
|
|
MAMTA WO JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWANA
|
HR-14-001-046-001/9421
(KHAN PUR)
|
1214001000NRG25220420240000821
|
22/04/2024
|
yasoda
|
1214001WL000028
|
yasoda
|
00354
|
PUNB0726000
|
752
|
752
|
Processed
|
29/04/2024
|
|
3378877521
|
|
YASODA W/O NANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
NARWANA
|
HR-14-001-046-001/38970-A
(KHAN PUR)
|
1214001000NRG25220420240000816
|
22/04/2024
|
ARUN
|
1214001WL000028
|
ARUN
|
00462
|
UCBA0002491
|
846
|
846
|
Rejected
|
29/04/2024
|
|
N0424013D0A5C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|