|
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
|
SAMPLA
|
HR-08-008-001-001/3036
(KAROR)
|
1208008000NRG23150620220012843
|
15/06/2022
|
SAROJ
|
1208008WL0000403
|
SAROJ
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
22/06/2022
|
|
2432865927
|
|
SAROJ WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SAMPLA
|
HR-08-008-001-001/3122
(KAROR)
|
1208008000NRG23150620220012851
|
15/06/2022
|
samesh
|
1208008WL0000403
|
samesh
|
00354
|
PUNB0122610
|
2317
|
2317
|
Processed
|
22/06/2022
|
|
2432865925
|
|
SUMESH WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMPLA
|
HR-08-008-001-001/3123
(KAROR)
|
1208008000NRG23150620220012852
|
15/06/2022
|
SUKANTLA
|
1208008WL0000403
|
SUKANTLA
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
22/06/2022
|
|
2432865926
|
|
SHAKUNTLA WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMPLA
|
HR-08-008-001-001/3143
(KAROR)
|
1208008000NRG23150620220012853
|
15/06/2022
|
ANITA
|
1208008WL0000403
|
ANITA
|
00354
|
PUNB0122610
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865915
|
|
ANITA W O SAMUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMPLA
|
HR-08-008-001-001/3144
(KAROR)
|
1208008000NRG23150620220012855
|
15/06/2022
|
PARMILA
|
1208008WL0000403
|
PARMILA
|
00354
|
PUNB0122610
|
2317
|
2317
|
Processed
|
22/06/2022
|
|
2432865917
|
|
PRAMILA W O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMPLA
|
HR-08-008-001-001/3144
(KAROR)
|
1208008000NRG23150620220012854
|
15/06/2022
|
SURENDER
|
1208008WL0000403
|
SURENDER
|
00354
|
PUNB0122610
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865918
|
|
SURENDER .
|
ICICI BANK LTD(508534)
|
|
7
|
SAMPLA
|
HR-08-008-001-001/3145
(KAROR)
|
1208008000NRG23150620220012856
|
15/06/2022
|
KRISHANA
|
1208008WL0000403
|
KRISHANA
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
22/06/2022
|
|
2432865916
|
|
KRISHNA W/O PHOOL KUWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SAMPLA
|
HR-08-008-001-001/3168
(KAROR)
|
1208008000NRG23150620220012861
|
15/06/2022
|
SHEELA
|
1208008WL0000403
|
SHEELA
|
00354
|
PUNB0122610
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865922
|
|
SHEELA DEVI W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMPLA
|
HR-08-008-001-001/31788
(KAROR)
|
1208008000NRG23150620220012863
|
15/06/2022
|
VINOD
|
1208008WL0000403
|
VINOD
|
00354
|
PUNB0122610
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865929
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
10
|
SAMPLA
|
HR-08-008-001-001/31826
(KAROR)
|
1208008000NRG23150620220012866
|
15/06/2022
|
NEERAJ
|
1208008WL0000403
|
NEERAJ
|
00354
|
PUNB0122610
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865930
|
|
NEERAJ SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
11
|
SAMPLA
|
HR-08-008-001-001/3005
(KAROR)
|
1208008000NRG23150620220012838
|
15/06/2022
|
RAM DIYA
|
1208008WL0000403
|
RAM DIYA
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865924
|
|
RAMDIYA SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMPLA
|
HR-08-008-001-001/3047
(KAROR)
|
1208008000NRG23150620220012845
|
15/06/2022
|
nirmala
|
1208008WL0000403
|
nirmala
|
00354
|
PUNB0336200
|
2317
|
2317
|
Rejected
|
22/06/2022
|
|
N06220157A27A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAMPLA
|
HR-08-008-001-001/3113
(KAROR)
|
1208008000NRG23150620220012849
|
15/06/2022
|
RAJENDER
|
1208008WL0000403
|
RAJENDER
|
00354
|
PUNB0336200
|
1986
|
1986
|
Processed
|
22/06/2022
|
|
2432865928
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMPLA
|
HR-08-008-001-001/3150
(KAROR)
|
1208008000NRG23150620220012858
|
15/06/2022
|
GEETA
|
1208008WL0000403
|
GEETA
|
00354
|
PUNB0336200
|
2317
|
2317
|
Rejected
|
22/06/2022
|
|
N06220157A276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAMPLA
|
HR-08-008-001-001/3162
(KAROR)
|
1208008000NRG23150620220012860
|
15/06/2022
|
JILE SINGH
|
1208008WL0000403
|
JILE SINGH
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865920
|
|
ZILE SINGH S/ODHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMPLA
|
HR-08-008-001-001/3162
(KAROR)
|
1208008000NRG23150620220012859
|
15/06/2022
|
SHEELA
|
1208008WL0000403
|
SHEELA
|
00354
|
PUNB0336200
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865921
|
|
SHEELA DEVI W/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
17
|
SAMPLA
|
HR-08-008-001-001/3015
(KAROR)
|
1208008000NRG23150620220012840
|
15/06/2022
|
sunil
|
1208008WL0000403
|
sunil
|
00354
|
PUNB0651700
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865934
|
|
SUNIL DEVI W/O AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMPLA
|
HR-08-008-001-001/31826
(KAROR)
|
1208008000NRG23150620220012865
|
15/06/2022
|
DARSHANA DEVI
|
1208008WL0000403
|
DARSHANA DEVI
|
00354
|
PUNB0651700
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865933
|
|
DARSHNA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
19
|
SAMPLA
|
HR-08-008-001-001/3026
(KAROR)
|
1208008000NRG23150620220012841
|
15/06/2022
|
SUNHARI
|
1208008WL0000403
|
SUNHARI
|
00462
|
UCBA0001278
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865932
|
|
SUNHARI
|
UCO BANK(607066)
|
|
20
|
SAMPLA
|
HR-08-008-001-001/3037
(KAROR)
|
1208008000NRG23150620220012844
|
15/06/2022
|
SHAKUNTLA DEVI
|
1208008WL0000403
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001278
|
2648
|
2648
|
Processed
|
22/06/2022
|
|
2432865931
|
|
SHAKUNTLA W/O BHUP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47002
|
47002
|
|
|
|
|
|
|
|