|
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-14-001-039-001/19358
(SAINTHALY)
|
1214001000NRG24070420240146332
|
08/04/2024
|
Usha
|
1214001WL004698
|
Usha
|
00108
|
UTIB0JIND01
|
1268
|
1268
|
Processed
|
27/04/2024
|
|
3330524133
|
|
USHAWOSUNDARSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
2
|
NARWANA
|
HR-14-001-039-001/14577
(SAINTHALY)
|
1214001000NRG24070420240146313
|
08/04/2024
|
Kitabo
|
1214001WL004698
|
Kitabo
|
00354
|
PUNB0150800
|
1268
|
1268
|
Processed
|
26/04/2024
|
|
3330524144
|
|
KITABO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWANA
|
HR-14-001-039-001/14606
(SAINTHALY)
|
1214001000NRG24070420240146314
|
08/04/2024
|
Rani
|
1214001WL004698
|
Rani
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524142
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWANA
|
HR-14-001-039-001/14879
(SAINTHALY)
|
1214001000NRG24070420240146315
|
08/04/2024
|
Suresh
|
1214001WL004698
|
Suresh
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524148
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWANA
|
HR-14-001-039-001/14888
(SAINTHALY)
|
1214001000NRG24070420240146316
|
08/04/2024
|
Hukamdeh
|
1214001WL004698
|
Hukamdeh
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524135
|
|
HUKAMDEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWANA
|
HR-14-001-039-001/14901
(SAINTHALY)
|
1214001000NRG24070420240146319
|
08/04/2024
|
Mukesh
|
1214001WL004698
|
Mukesh
|
00354
|
PUNB0150800
|
1268
|
1268
|
Processed
|
26/04/2024
|
|
3330524138
|
|
MUKESH WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWANA
|
HR-14-001-039-001/14901
(SAINTHALY)
|
1214001000NRG24070420240146318
|
08/04/2024
|
Sheela
|
1214001WL004698
|
Sheela
|
00354
|
PUNB0150800
|
1268
|
1268
|
Processed
|
26/04/2024
|
|
3330524145
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWANA
|
HR-14-001-039-001/14914
(SAINTHALY)
|
1214001000NRG24070420240146320
|
08/04/2024
|
Ajit Singh
|
1214001WL004698
|
Ajit Singh
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524153
|
|
AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWANA
|
HR-14-001-039-001/14914
(SAINTHALY)
|
1214001000NRG24070420240146321
|
08/04/2024
|
Munesh
|
1214001WL004698
|
Munesh
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
27/04/2024
|
|
3330524140
|
|
MUNESHWOAJIT
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
NARWANA
|
HR-14-001-039-001/14938
(SAINTHALY)
|
1214001000NRG24070420240146322
|
08/04/2024
|
Anita Devi
|
1214001WL004698
|
Anita Devi
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524146
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWANA
|
HR-14-001-039-001/15752
(SAINTHALY)
|
1214001000NRG24070420240146324
|
08/04/2024
|
CHANDERPARKASH
|
1214001WL004698
|
CHANDERPARKASH
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524147
|
|
CHANDERPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWANA
|
HR-14-001-039-001/15752
(SAINTHALY)
|
1214001000NRG24070420240146323
|
08/04/2024
|
URMILA
|
1214001WL004698
|
URMILA
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524155
|
|
URMILA WO CHANDERPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWANA
|
HR-14-001-039-001/16175
(SAINTHALY)
|
1214001000NRG24070420240146325
|
08/04/2024
|
SARJEET
|
1214001WL004698
|
SARJEET
|
00354
|
PUNB0150800
|
1268
|
1268
|
Processed
|
26/04/2024
|
|
3330524149
|
|
SARJEET WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWANA
|
HR-14-001-039-001/16206
(SAINTHALY)
|
1214001000NRG24070420240146326
|
08/04/2024
|
Sheela Devi
|
1214001WL004698
|
Sheela Devi
|
00354
|
PUNB0150800
|
951
|
951
|
Processed
|
26/04/2024
|
|
3330524134
|
|
SHEELA DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWANA
|
HR-14-001-039-001/16372
(SAINTHALY)
|
1214001000NRG24070420240146327
|
08/04/2024
|
Saroj
|
1214001WL004698
|
Saroj
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524139
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWANA
|
HR-14-001-039-001/17245
(SAINTHALY)
|
1214001000NRG24070420240146328
|
08/04/2024
|
sushil
|
1214001WL004698
|
sushil
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524150
|
|
SUSHIL WO HOSIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWANA
|
HR-14-001-039-001/17245-A
(SAINTHALY)
|
1214001000NRG24070420240146329
|
08/04/2024
|
Meena
|
1214001WL004698
|
Meena
|
00354
|
PUNB0150800
|
1268
|
1268
|
Processed
|
26/04/2024
|
|
3330524143
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWANA
|
HR-14-001-039-001/17978
(SAINTHALY)
|
1214001000NRG24070420240146330
|
08/04/2024
|
Kamlesh
|
1214001WL004698
|
Kamlesh
|
00354
|
PUNB0150800
|
634
|
634
|
Processed
|
26/04/2024
|
|
3330524141
|
|
KAMLESH WO RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWANA
|
HR-14-001-039-001/19358
(SAINTHALY)
|
1214001000NRG24070420240146331
|
08/04/2024
|
Soniya
|
1214001WL004698
|
Soniya
|
00354
|
PUNB0150800
|
1268
|
1268
|
Processed
|
26/04/2024
|
|
3330524137
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWANA
|
HR-14-001-039-001/42030
(SAINTHALY)
|
1214001000NRG24070420240146333
|
08/04/2024
|
Saroj Devi
|
1214001WL004698
|
Saroj Devi
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524136
|
|
SAROJ W/O SATYAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWANA
|
HR-14-001-039-001/4884
(SAINTHALY)
|
1214001000NRG24070420240146335
|
08/04/2024
|
Parkash
|
1214001WL004698
|
Parkash
|
00354
|
PUNB0150800
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524154
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28213
|
28213
|
|
|
|
|
|
|
|
|
22
|
NARWANA
|
HR-14-001-039-001/14891
(SAINTHALY)
|
1214001000NRG24070420240146317
|
08/04/2024
|
Dasrhsna Devi
|
1214001WL004698
|
Dasrhsna Devi
|
00415
|
SBIN0050115
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
3330524152
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWANA
|
HR-14-001-039-001/42311
(SAINTHALY)
|
1214001000NRG24070420240146334
|
08/04/2024
|
Tara Devi
|
1214001WL004698
|
Tara Devi
|
00415
|
SBIN0050115
|
634
|
634
|
Processed
|
26/04/2024
|
|
3330524151
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31700
|
31700
|
|
|
|
|
|
|
|