|
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-14-001-017-001/307-B
(NEHRA)
|
1214001000NRG24030420240144748
|
03/04/2024
|
Ramphal
|
1214001WL004664
|
Ramphal
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792854
|
|
Mr. RAMPHAL S/O DARIA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARWANA
|
HR-14-001-017-001/307-B
(NEHRA)
|
1214001000NRG24030420240144749
|
03/04/2024
|
Rekha
|
1214001WL004664
|
Rekha
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792858
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWANA
|
HR-14-001-017-001/309-A
(NEHRA)
|
1214001000NRG24030420240144750
|
03/04/2024
|
KAMLESH
|
1214001WL004664
|
KAMLESH
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792861
|
|
KAMLESH W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWANA
|
HR-14-001-017-001/3605
(NEHRA)
|
1214001000NRG24030420240144751
|
03/04/2024
|
RANI DEVI
|
1214001WL004664
|
RANI DEVI
|
00354
|
PUNB0327500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367792855
|
|
RANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWANA
|
HR-14-001-017-001/3695
(NEHRA)
|
1214001000NRG24030420240144752
|
03/04/2024
|
FIMO DEVI
|
1214001WL004664
|
FIMO DEVI
|
00354
|
PUNB0327500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367792846
|
|
Fimo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARWANA
|
HR-14-001-017-001/38560
(NEHRA)
|
1214001000NRG24030420240144753
|
03/04/2024
|
Sunil
|
1214001WL004664
|
Sunil
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792863
|
|
SUNIL WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWANA
|
HR-14-001-017-001/42908
(NEHRA)
|
1214001000NRG24030420240144754
|
03/04/2024
|
KANTA
|
1214001WL004664
|
KANTA
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792849
|
|
KANTA DEVI W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWANA
|
HR-14-001-017-001/42924
(NEHRA)
|
1214001000NRG24030420240144755
|
03/04/2024
|
VIKRAM
|
1214001WL004664
|
VIKRAM
|
00354
|
PUNB0327500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367792851
|
|
VIKRAM S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWANA
|
HR-14-001-017-001/5031-A
(NEHRA)
|
1214001000NRG24030420240144756
|
03/04/2024
|
Satpal
|
1214001WL004664
|
Satpal
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792845
|
|
SATPAL S/O DARIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWANA
|
HR-14-001-017-001/5053
(NEHRA)
|
1214001000NRG24030420240144757
|
03/04/2024
|
KIRAN
|
1214001WL004664
|
KIRAN
|
00354
|
PUNB0327500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367792859
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWANA
|
HR-14-001-017-001/5272
(NEHRA)
|
1214001000NRG24030420240144758
|
03/04/2024
|
KRISHANA
|
1214001WL004664
|
KRISHANA
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792865
|
|
KRISHNA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWANA
|
HR-14-001-017-001/5317
(NEHRA)
|
1214001000NRG24030420240144760
|
03/04/2024
|
NIRMALA
|
1214001WL004664
|
NIRMALA
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792860
|
|
NIRMALA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWANA
|
HR-14-001-017-001/5317
(NEHRA)
|
1214001000NRG24030420240144759
|
03/04/2024
|
SURESH
|
1214001WL004664
|
SURESH
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792857
|
|
SURESH KUMAR SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWANA
|
HR-14-001-017-001/5331
(NEHRA)
|
1214001000NRG24030420240144761
|
03/04/2024
|
RAJO
|
1214001WL004664
|
RAJO
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792852
|
|
RAJO DEVI W/O PYARA S/O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWANA
|
HR-14-001-017-001/5352
(NEHRA)
|
1214001000NRG24030420240144763
|
03/04/2024
|
Banti
|
1214001WL004664
|
Banti
|
00354
|
PUNB0327500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367792864
|
|
BIRMATI W/O RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWANA
|
HR-14-001-017-001/5352
(NEHRA)
|
1214001000NRG24030420240144762
|
03/04/2024
|
RAMDIYA
|
1214001WL004664
|
RAMDIYA
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792850
|
|
TEJO DEVI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWANA
|
HR-14-001-017-001/5382
(NEHRA)
|
1214001000NRG24030420240144764
|
03/04/2024
|
ANGERAJO
|
1214001WL004664
|
ANGERAJO
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792853
|
|
GUDDI W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWANA
|
HR-14-001-017-001/5402-A
(NEHRA)
|
1214001000NRG24030420240144765
|
03/04/2024
|
OMI
|
1214001WL004664
|
OMI
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792862
|
|
OMI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWANA
|
HR-14-001-017-001/5411-A
(NEHRA)
|
1214001000NRG24030420240144766
|
03/04/2024
|
Guddi Devi
|
1214001WL004664
|
Guddi Devi
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792848
|
|
GUDDI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWANA
|
HR-14-001-017-001/5558
(NEHRA)
|
1214001000NRG24030420240144767
|
03/04/2024
|
DARSHANA
|
1214001WL004664
|
DARSHANA
|
00354
|
PUNB0327500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367792847
|
|
DARSHNA W/O KAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
21
|
NARWANA
|
HR-14-001-017-001/6162
(NEHRA)
|
1214001000NRG24030420240144768
|
03/04/2024
|
RAJA
|
1214001WL004664
|
RAJA
|
00354
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367792856
|
|
RAJA RAM S/O PARMATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48909
|
48909
|
|
|
|
|
|
|
|