|
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-14-001-060-001/34914
(DHARODI)
|
1214001000NRG25030520240002465
|
03/05/2024
|
Rishi Raj
|
1214001WL000067
|
Rishi Raj
|
00108
|
UTIB0JIND01
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562294
|
|
RAJSINGHSOPURANSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
2
|
NARWANA
|
HR-14-001-060-001/32675
(DHARODI)
|
1214001000NRG25030520240002454
|
03/05/2024
|
Nirmala
|
1214001WL000067
|
Nirmala
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562280
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
3
|
NARWANA
|
HR-14-001-060-001/32738
(DHARODI)
|
1214001000NRG25030520240002455
|
03/05/2024
|
chander kour
|
1214001WL000067
|
chander kour
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562284
|
|
SANTOSH W/O SH DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWANA
|
HR-14-001-060-001/32858
(DHARODI)
|
1214001000NRG25030520240002456
|
03/05/2024
|
Pinki
|
1214001WL000067
|
Pinki
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562271
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWANA
|
HR-14-001-060-001/32948
(DHARODI)
|
1214001000NRG25030520240002457
|
03/05/2024
|
MURTI
|
1214001WL000067
|
MURTI
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562288
|
|
MURTI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWANA
|
HR-14-001-060-001/34338
(DHARODI)
|
1214001000NRG25030520240002458
|
03/05/2024
|
KAVITA
|
1214001WL000067
|
KAVITA
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562269
|
|
KAVITA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWANA
|
HR-14-001-060-001/34338
(DHARODI)
|
1214001000NRG25030520240002459
|
03/05/2024
|
Mahavir
|
1214001WL000067
|
Mahavir
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562282
|
|
MAHABIR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWANA
|
HR-14-001-060-001/34374
(DHARODI)
|
1214001000NRG25030520240002460
|
03/05/2024
|
LAKHPATI
|
1214001WL000067
|
LAKHPATI
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562273
|
|
LAKHPATI WO PYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWANA
|
HR-14-001-060-001/34374
(DHARODI)
|
1214001000NRG25030520240002461
|
03/05/2024
|
Pyara
|
1214001WL000067
|
Pyara
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
21/05/2024
|
|
4167562293
|
|
PYARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWANA
|
HR-14-001-060-001/34564
(DHARODI)
|
1214001000NRG25030520240002462
|
03/05/2024
|
USHA
|
1214001WL000067
|
USHA
|
00354
|
PUNB0327600
|
1496
|
1496
|
Processed
|
20/05/2024
|
|
4167562270
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWANA
|
HR-14-001-060-001/34849
(DHARODI)
|
1214001000NRG25030520240002463
|
03/05/2024
|
Nanhi
|
1214001WL000067
|
Nanhi
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562266
|
|
NANHI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWANA
|
HR-14-001-060-001/34861
(DHARODI)
|
1214001000NRG25030520240002464
|
03/05/2024
|
BIMLA
|
1214001WL000067
|
BIMLA
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
20/05/2024
|
|
4167562274
|
|
BIMLA DEVI WO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWANA
|
HR-14-001-060-001/35023
(DHARODI)
|
1214001000NRG25030520240002466
|
03/05/2024
|
maya
|
1214001WL000067
|
maya
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562278
|
|
MAYA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWANA
|
HR-14-001-060-001/35062
(DHARODI)
|
1214001000NRG25030520240002467
|
03/05/2024
|
Gujri
|
1214001WL000067
|
Gujri
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562261
|
|
GUJRI DEVI WO BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWANA
|
HR-14-001-060-001/35116
(DHARODI)
|
1214001000NRG25030520240002468
|
03/05/2024
|
BIMLA
|
1214001WL000067
|
BIMLA
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
20/05/2024
|
|
4167562259
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWANA
|
HR-14-001-060-001/35138
(DHARODI)
|
1214001000NRG25030520240002469
|
03/05/2024
|
SEWA DEVI
|
1214001WL000067
|
SEWA DEVI
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562279
|
|
SEWADEVIWORAMESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
NARWANA
|
HR-14-001-060-001/35205-A
(DHARODI)
|
1214001000NRG25030520240002470
|
03/05/2024
|
Angrejo
|
1214001WL000067
|
Angrejo
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
20/05/2024
|
|
4167562267
|
|
ANGREJO W/O RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWANA
|
HR-14-001-060-001/35218
(DHARODI)
|
1214001000NRG25030520240002471
|
03/05/2024
|
MEENA DEVI
|
1214001WL000067
|
MEENA DEVI
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562268
|
|
MEENA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWANA
|
HR-14-001-060-001/35305
(DHARODI)
|
1214001000NRG25030520240002472
|
03/05/2024
|
Usha Devi
|
1214001WL000067
|
Usha Devi
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562262
|
|
USHA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWANA
|
HR-14-001-060-001/35391
(DHARODI)
|
1214001000NRG25030520240002473
|
03/05/2024
|
SUNITA
|
1214001WL000067
|
SUNITA
|
00354
|
PUNB0327600
|
1870
|
1870
|
Processed
|
20/05/2024
|
|
4167562257
|
|
SUNITA W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWANA
|
HR-14-001-060-001/35562
(DHARODI)
|
1214001000NRG25030520240002474
|
03/05/2024
|
Manjeet
|
1214001WL000067
|
Manjeet
|
00354
|
PUNB0327600
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562291
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWANA
|
HR-14-001-060-001/35576
(DHARODI)
|
1214001000NRG25030520240002475
|
03/05/2024
|
Paramjeet
|
1214001WL000067
|
Paramjeet
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562260
|
|
PARAM JEET WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWANA
|
HR-14-001-060-001/35592
(DHARODI)
|
1214001000NRG25030520240002476
|
03/05/2024
|
MEENA
|
1214001WL000067
|
MEENA
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562275
|
|
MEENA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWANA
|
HR-14-001-060-001/35728
(DHARODI)
|
1214001000NRG25030520240002477
|
03/05/2024
|
Angrejo
|
1214001WL000067
|
Angrejo
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562296
|
|
ANGREJO WO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWANA
|
HR-14-001-060-001/35777
(DHARODI)
|
1214001000NRG25030520240002478
|
03/05/2024
|
Pinki
|
1214001WL000067
|
Pinki
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
20/05/2024
|
|
4167562277
|
|
PINKI WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWANA
|
HR-14-001-060-001/46218
(DHARODI)
|
1214001000NRG25030520240002479
|
03/05/2024
|
NEELAM
|
1214001WL000067
|
NEELAM
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562265
|
|
NEELAM WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWANA
|
HR-14-001-060-001/46276
(DHARODI)
|
1214001000NRG25030520240002480
|
03/05/2024
|
ANITA
|
1214001WL000067
|
ANITA
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
21/05/2024
|
|
4167562272
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWANA
|
HR-14-001-060-001/46300
(DHARODI)
|
1214001000NRG25030520240002481
|
03/05/2024
|
SEETO
|
1214001WL000067
|
SEETO
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
20/05/2024
|
|
4167562286
|
|
SEETO W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWANA
|
HR-14-001-060-001/46406
(DHARODI)
|
1214001000NRG25030520240002482
|
03/05/2024
|
Bobli
|
1214001WL000067
|
Bobli
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562285
|
|
BOBLI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWANA
|
HR-14-001-060-001/46411
(DHARODI)
|
1214001000NRG25030520240002483
|
03/05/2024
|
Sheela
|
1214001WL000067
|
Sheela
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562258
|
|
SHEELA W/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWANA
|
HR-14-001-060-001/47681
(DHARODI)
|
1214001000NRG25030520240002484
|
03/05/2024
|
Sulochana
|
1214001WL000067
|
Sulochana
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562283
|
|
SALOCHANA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWANA
|
HR-14-001-060-001/47715
(DHARODI)
|
1214001000NRG25030520240002485
|
03/05/2024
|
REKHA
|
1214001WL000067
|
REKHA
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562295
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWANA
|
HR-14-001-060-001/47716
(DHARODI)
|
1214001000NRG25030520240002486
|
03/05/2024
|
Suman
|
1214001WL000067
|
Suman
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
20/05/2024
|
|
4167562264
|
|
SUMAN W/O RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWANA
|
HR-14-001-060-001/47720
(DHARODI)
|
1214001000NRG25030520240002487
|
03/05/2024
|
Monia
|
1214001WL000067
|
Monia
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
21/05/2024
|
|
4167562287
|
|
MONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWANA
|
HR-14-001-060-001/47726
(DHARODI)
|
1214001000NRG25030520240002488
|
03/05/2024
|
SUMITRA
|
1214001WL000067
|
SUMITRA
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562292
|
|
SUMITRA W/O SATYA WAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWANA
|
HR-14-001-060-001/47741
(DHARODI)
|
1214001000NRG25030520240002489
|
03/05/2024
|
PINKI DEVI
|
1214001WL000067
|
PINKI DEVI
|
00354
|
PUNB0327600
|
2244
|
2244
|
Processed
|
20/05/2024
|
|
4167562281
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWANA
|
HR-14-001-060-001/47745
(DHARODI)
|
1214001000NRG25030520240002490
|
03/05/2024
|
SUDESH
|
1214001WL000067
|
SUDESH
|
00354
|
PUNB0327600
|
2618
|
2618
|
Processed
|
20/05/2024
|
|
4167562276
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWANA
|
HR-14-001-060-001/47771
(DHARODI)
|
1214001000NRG25030520240002491
|
03/05/2024
|
Saroj
|
1214001WL000067
|
Saroj
|
00354
|
PUNB0327600
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4167562263
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWANA
|
HR-14-001-060-001/47783
(DHARODI)
|
1214001000NRG25030520240002492
|
03/05/2024
|
SALOCHANA
|
1214001WL000067
|
SALOCHANA
|
00354
|
PUNB0327600
|
1870
|
1870
|
Processed
|
20/05/2024
|
|
4167562290
|
|
SALOCHANA DEVI W/O SULENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWANA
|
HR-14-001-060-001/47783
(DHARODI)
|
1214001000NRG25030520240002493
|
03/05/2024
|
SULENDER
|
1214001WL000067
|
SULENDER
|
00354
|
PUNB0327600
|
374
|
374
|
Rejected
|
20/05/2024
|
|
N052400A30A18
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NARWANA
|
HR-14-001-060-001/6786
(DHARODI)
|
1214001000NRG25030520240002494
|
03/05/2024
|
Bintu
|
1214001WL000067
|
Bintu
|
00354
|
PUNB0327600
|
374
|
374
|
Processed
|
20/05/2024
|
|
4167562256
|
|
BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96866
|
96866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|