|
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-14-001-006-001/2127-A
(FRAIN KALAN)
|
1214001000NRG25060520240002916
|
06/05/2024
|
Seema
|
1214001WL000091
|
Seema
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562364
|
|
SIMA W O DEEPAK KUMA
|
BANK OF BARODA(606985)
|
|
2
|
NARWANA
|
HR-14-001-006-001/6578
(FRAIN KALAN)
|
1214001000NRG25060520240002932
|
06/05/2024
|
Rani
|
1214001WL000091
|
Rani
|
00045
|
BARB0NARWAN
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562363
|
|
RANI
|
BANK OF BARODA(606985)
|
|
3
|
NARWANA
|
HR-14-001-006-001/9368
(FRAIN KALAN)
|
1214001000NRG25060520240002935
|
06/05/2024
|
Suman
|
1214001WL000091
|
Suman
|
00045
|
BARB0NARWAN
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562372
|
|
SUMAN W O SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
NARWANA
|
HR-14-001-006-001/2443
(FRAIN KALAN)
|
1214001000NRG25060520240002920
|
06/05/2024
|
JYUNI
|
1214001WL000091
|
JYUNI
|
00108
|
UTIB0JIND01
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562142
|
|
JYONIWOKRISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
NARWANA
|
HR-14-001-006-001/47472
(FRAIN KALAN)
|
1214001000NRG25060520240002929
|
06/05/2024
|
DHOLI
|
1214001WL000091
|
DHOLI
|
00108
|
UTIB0JIND01
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562370
|
|
DHOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
NARWANA
|
HR-14-001-006-001/2127
(FRAIN KALAN)
|
1214001000NRG25060520240002915
|
06/05/2024
|
SANTOSH
|
1214001WL000091
|
SANTOSH
|
00154
|
PUNB0HGB001
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562376
|
|
SANTOSH W/O NORANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NARWANA
|
HR-14-001-006-001/2397-A
(FRAIN KALAN)
|
1214001000NRG25060520240002919
|
06/05/2024
|
Usha
|
1214001WL000091
|
Usha
|
00154
|
PUNB0HGB001
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562375
|
|
USHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NARWANA
|
HR-14-001-006-001/2460
(FRAIN KALAN)
|
1214001000NRG25060520240002921
|
06/05/2024
|
ANARO
|
1214001WL000091
|
ANARO
|
00154
|
PUNB0HGB001
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562362
|
|
ANARO W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NARWANA
|
HR-14-001-006-001/2486
(FRAIN KALAN)
|
1214001000NRG25060520240002922
|
06/05/2024
|
GULABO
|
1214001WL000091
|
GULABO
|
00154
|
PUNB0HGB001
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562378
|
|
GULABO W/O MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NARWANA
|
HR-14-001-006-001/2959
(FRAIN KALAN)
|
1214001000NRG25060520240002926
|
06/05/2024
|
AMARJEET
|
1214001WL000091
|
AMARJEET
|
00154
|
PUNB0HGB001
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562361
|
|
MS AMRAJEET AMRAJEET
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWANA
|
HR-14-001-006-001/6361
(FRAIN KALAN)
|
1214001000NRG25060520240002931
|
06/05/2024
|
Biro
|
1214001WL000091
|
Biro
|
00154
|
PUNB0HGB001
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562377
|
|
BIRO DEVI W/O LILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NARWANA
|
HR-14-001-006-001/8278
(FRAIN KALAN)
|
1214001000NRG25060520240002934
|
06/05/2024
|
Rajbir
|
1214001WL000091
|
Rajbir
|
00154
|
PUNB0HGB001
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562143
|
|
MR RAJBIR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
13
|
NARWANA
|
HR-14-001-006-001/7813
(FRAIN KALAN)
|
1214001000NRG25060520240002933
|
06/05/2024
|
Rani
|
1214001WL000091
|
Rani
|
00176
|
IDIB000N551
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562374
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
14
|
NARWANA
|
HR-14-001-006-001/2206
(FRAIN KALAN)
|
1214001000NRG25060520240002917
|
06/05/2024
|
Usha Rani
|
1214001WL000091
|
Usha Rani
|
00354
|
PUNB0036100
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562367
|
|
USHA RANI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWANA
|
HR-14-001-006-001/2260
(FRAIN KALAN)
|
1214001000NRG25060520240002918
|
06/05/2024
|
SANDEEP KUMAR
|
1214001WL000091
|
SANDEEP KUMAR
|
00354
|
PUNB0036100
|
374
|
374
|
Rejected
|
20/05/2024
|
|
N052400A1E149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARWANA
|
HR-14-001-006-001/2486-A
(FRAIN KALAN)
|
1214001000NRG25060520240002923
|
06/05/2024
|
Mamta
|
1214001WL000091
|
Mamta
|
00354
|
PUNB0036100
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562365
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWANA
|
HR-14-001-006-001/2856
(FRAIN KALAN)
|
1214001000NRG25060520240002925
|
06/05/2024
|
Parveen Kumar
|
1214001WL000091
|
Parveen Kumar
|
00354
|
PUNB0036100
|
748
|
748
|
Processed
|
20/05/2024
|
|
4167562366
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWANA
|
HR-14-001-006-001/47652
(FRAIN KALAN)
|
1214001000NRG25060520240002930
|
06/05/2024
|
Kamla
|
1214001WL000091
|
Kamla
|
00354
|
PUNB0036100
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562368
|
|
KAMLA WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
19
|
NARWANA
|
HR-14-001-006-001/4370
(FRAIN KALAN)
|
1214001000NRG25060520240002928
|
06/05/2024
|
VIDHYA
|
1214001WL000091
|
VIDHYA
|
00354
|
PUNB0361000
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562141
|
|
VIDHYA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
20
|
NARWANA
|
HR-14-001-006-001/3014-A
(FRAIN KALAN)
|
1214001000NRG25060520240002927
|
06/05/2024
|
Pinki
|
1214001WL000091
|
Pinki
|
00415
|
SBIN0010003
|
1122
|
1122
|
Processed
|
20/05/2024
|
|
4167562371
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
21
|
NARWANA
|
HR-14-001-006-001/2584
(FRAIN KALAN)
|
1214001000NRG25060520240002924
|
06/05/2024
|
PUNAM
|
1214001WL000091
|
PUNAM
|
00468
|
UBIN0554065
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562373
|
|
POONAM WO RAMNIWASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22066
|
22066
|
|
|
|
|
|
|
|