|
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
|
JIND
|
HR-14-003-025-001/73811
(MANOHARPUR)
|
1214003000NRG23190520220004637
|
19/05/2022
|
ANITA
|
1214003WL0000257
|
ANITA
|
00176
|
IDIB000S511
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594413833
|
|
Mrs. ANITA W/O RANDHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-025-001/41835
(MANOHARPUR)
|
1214003000NRG23190520220004612
|
19/05/2022
|
NEELAM
|
1214003WL0000257
|
NEELAM
|
00354
|
PUNB0203600
|
662
|
662
|
Processed
|
27/05/2022
|
|
1594413824
|
|
NEELAM W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-025-001/41835
(MANOHARPUR)
|
1214003000NRG23190520220004611
|
19/05/2022
|
RAJESH
|
1214003WL0000257
|
RAJESH
|
00354
|
PUNB0203600
|
662
|
662
|
Processed
|
27/05/2022
|
|
1594413821
|
|
RAJESH KUMAR S/O SH.CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIND
|
HR-14-003-025-001/41848
(MANOHARPUR)
|
1214003000NRG23190520220004613
|
19/05/2022
|
MURTI
|
1214003WL0000257
|
MURTI
|
00354
|
PUNB0203600
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594413822
|
|
MURTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-025-001/41914
(MANOHARPUR)
|
1214003000NRG23190520220004614
|
19/05/2022
|
KRISHAN
|
1214003WL0000257
|
KRISHAN
|
00354
|
PUNB0203600
|
993
|
993
|
Processed
|
27/05/2022
|
|
1594413823
|
|
KRISHAN KUMAR SO SH.CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-025-001/43108
(MANOHARPUR)
|
1214003000NRG23190520220004622
|
19/05/2022
|
NAVEEN
|
1214003WL0000257
|
NAVEEN
|
00354
|
PUNB0203600
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594413830
|
|
NAVEEN MEHRA S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-025-001/43379-A
(MANOHARPUR)
|
1214003000NRG23190520220004624
|
19/05/2022
|
NAFE SINGH
|
1214003WL0000257
|
NAFE SINGH
|
00354
|
PUNB0203600
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594413825
|
|
NAFE SINGH SO SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-025-001/53935-A
(MANOHARPUR)
|
1214003000NRG23190520220004628
|
19/05/2022
|
BIMLA
|
1214003WL0000257
|
BIMLA
|
00354
|
PUNB0203600
|
1324
|
1324
|
Rejected
|
26/05/2022
|
|
N0522011E95D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JIND
|
HR-14-003-025-001/54547
(MANOHARPUR)
|
1214003000NRG23190520220004631
|
19/05/2022
|
RAMPHAL
|
1214003WL0000257
|
RAMPHAL
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594413831
|
|
RAMPHAL S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIND
|
HR-14-003-025-001/55491
(MANOHARPUR)
|
1214003000NRG23190520220004632
|
19/05/2022
|
CHANDI
|
1214003WL0000257
|
CHANDI
|
00354
|
PUNB0203600
|
331
|
331
|
Processed
|
27/05/2022
|
|
1594413828
|
|
CHANDI RAM SO SH LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JIND
|
HR-14-003-025-001/73813
(MANOHARPUR)
|
1214003000NRG23190520220004638
|
19/05/2022
|
SUSHIL DEVI
|
1214003WL0000257
|
SUSHIL DEVI
|
00354
|
PUNB0203600
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594413826
|
|
SUSHIL W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JIND
|
HR-14-003-025-001/73833
(MANOHARPUR)
|
1214003000NRG23190520220004641
|
19/05/2022
|
CHANDERPATI
|
1214003WL0000257
|
CHANDERPATI
|
00354
|
PUNB0203600
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594413832
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JIND
|
HR-14-003-025-001/73833
(MANOHARPUR)
|
1214003000NRG23190520220004640
|
19/05/2022
|
MAHENDER
|
1214003WL0000257
|
MAHENDER
|
00354
|
PUNB0203600
|
662
|
662
|
Processed
|
27/05/2022
|
|
1594413820
|
|
MAHENDER SINGH S/O. SH. CHATTAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JIND
|
HR-14-003-025-001/73834
(MANOHARPUR)
|
1214003000NRG23190520220004642
|
19/05/2022
|
POONAM
|
1214003WL0000257
|
POONAM
|
00354
|
PUNB0203600
|
331
|
331
|
Processed
|
27/05/2022
|
|
1594413829
|
|
POONAM W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JIND
|
HR-14-003-025-001/86207-B
(MANOHARPUR)
|
1214003000NRG23190520220004643
|
19/05/2022
|
BHOLU
|
1214003WL0000257
|
BHOLU
|
00354
|
PUNB0203600
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594413827
|
|
BHOLU RAM S/O SH.RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|