|
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
|
MACHHRAULI
|
HR-20-005-030-001/12436-A
(NEOLA)
|
1220005000NRG24210320240029043
|
21/03/2024
|
Mahender
|
1220005WL001341
|
Mahender
|
00108
|
UTIB0JCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360086143
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
MACHHRAULI
|
HR-20-005-030-001/12426
(NEOLA)
|
1220005000NRG24210320240029039
|
21/03/2024
|
Narayani
|
1220005WL001341
|
Narayani
|
00354
|
PUNB0200710
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360086155
|
|
NARAINI DEVI W/O SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHHRAULI
|
HR-20-005-030-001/12428
(NEOLA)
|
1220005000NRG24210320240029040
|
21/03/2024
|
SHYAM SINGH
|
1220005WL001341
|
SHYAM SINGH
|
00354
|
PUNB0200710
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3360086145
|
|
SHYAM SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHHRAULI
|
HR-20-005-030-001/12518
(NEOLA)
|
1220005000NRG24210320240029046
|
21/03/2024
|
UMED
|
1220005WL001341
|
UMED
|
00354
|
PUNB0200710
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360086144
|
|
UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
MACHHRAULI
|
HR-20-005-030-001/12523
(NEOLA)
|
1220005000NRG24210320240029048
|
21/03/2024
|
SANTOSH DEVI
|
1220005WL001341
|
SANTOSH DEVI
|
00354
|
PUNB0200710
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360086146
|
|
SANTOSH DEVI W/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MACHHRAULI
|
HR-20-005-030-001/12527
(NEOLA)
|
1220005000NRG24210320240029049
|
21/03/2024
|
Gyano Devi
|
1220005WL001341
|
Gyano Devi
|
00354
|
PUNB0200710
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N0324017F19AE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MACHHRAULI
|
HR-20-005-030-001/12533
(NEOLA)
|
1220005000NRG24210320240029051
|
21/03/2024
|
RANI DEVI
|
1220005WL001341
|
RANI DEVI
|
00354
|
PUNB0200710
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360086157
|
|
GOPIRAMRANIDEVI
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
8
|
MACHHRAULI
|
HR-20-005-030-001/12536
(NEOLA)
|
1220005000NRG24210320240029054
|
21/03/2024
|
ANITA
|
1220005WL001341
|
ANITA
|
00354
|
PUNB0200710
|
4641
|
4641
|
Rejected
|
29/04/2024
|
|
N0324017F1ACE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17847
|
17847
|
|
|
|
|
|
|
|
|
9
|
MACHHRAULI
|
HR-20-005-030-001/12432
(NEOLA)
|
1220005000NRG24210320240029041
|
21/03/2024
|
DEVENDER
|
1220005WL001341
|
DEVENDER
|
00354
|
PUNB0315400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360086154
|
|
DEVENDERSORAJPAL
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
10
|
MACHHRAULI
|
HR-20-005-030-001/12433
(NEOLA)
|
1220005000NRG24210320240029042
|
21/03/2024
|
JITENDER
|
1220005WL001341
|
JITENDER
|
00354
|
PUNB0315400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360086149
|
|
JITENDER SINGH SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHRAULI
|
HR-20-005-030-001/12449
(NEOLA)
|
1220005000NRG24210320240029044
|
21/03/2024
|
VEER SINGH
|
1220005WL001341
|
VEER SINGH
|
00354
|
PUNB0315400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360086148
|
|
VEER SINGH SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MACHHRAULI
|
HR-20-005-030-001/12498
(NEOLA)
|
1220005000NRG24210320240029045
|
21/03/2024
|
SUDERSHAN
|
1220005WL001341
|
SUDERSHAN
|
00354
|
PUNB0315400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360086151
|
|
SUDRASHAN S/0 MOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
MACHHRAULI
|
HR-20-005-030-001/12523
(NEOLA)
|
1220005000NRG24210320240029047
|
21/03/2024
|
RAM CHARAN SINGH
|
1220005WL001341
|
RAM CHARAN SINGH
|
00354
|
PUNB0315400
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360086147
|
|
RAMCHARAN SINGH SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MACHHRAULI
|
HR-20-005-030-001/12529
(NEOLA)
|
1220005000NRG24210320240029050
|
21/03/2024
|
LAKSHAMI DEVI
|
1220005WL001341
|
LAKSHAMI DEVI
|
00354
|
PUNB0315400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360086152
|
|
LAKSHAMI DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHHRAULI
|
HR-20-005-030-001/12536
(NEOLA)
|
1220005000NRG24210320240029053
|
21/03/2024
|
SANJAY
|
1220005WL001341
|
SANJAY
|
00354
|
PUNB0315400
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360086150
|
|
SANJAY SO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
16
|
MACHHRAULI
|
HR-20-005-030-001/12535
(NEOLA)
|
1220005000NRG24210320240029052
|
21/03/2024
|
SUMAN
|
1220005WL001341
|
SUMAN
|
00415
|
SBIN0011870
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360086153
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|