|
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
|
CHIRAO
|
HR-05-003-018-001/49462
(KHERI NARU)
|
1205003000NRG23270420220000310
|
28/04/2022
|
Ram Devi
|
1205003WL000026
|
Ram Devi
|
00108
|
UTIB0KCCB01
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203293
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIRAO
|
HR-05-003-018-001/49529
(KHERI NARU)
|
1205003000NRG23270420220000312
|
28/04/2022
|
Vinod kumar
|
1205003WL000026
|
Vinod kumar
|
00108
|
UTIB0KCCB01
|
4303
|
4303
|
Processed
|
14/05/2022
|
|
1202203279
|
|
Vinod
|
THE KARNAL CENTRAL COOP BANK LTD(607923)
|
|
3
|
CHIRAO
|
HR-05-003-018-001/50095
(KHERI NARU)
|
1205003000NRG23270420220000324
|
28/04/2022
|
Subash
|
1205003WL000026
|
Subash
|
00108
|
UTIB0KCCB01
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203294
|
|
SUBHASH SO SOMDAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
4
|
CHIRAO
|
HR-05-003-018-001/49551
(KHERI NARU)
|
1205003000NRG23270420220000313
|
28/04/2022
|
JASWENT RAM
|
1205003WL000026
|
JASWENT RAM
|
00349
|
PSIB0021182
|
4303
|
4303
|
Processed
|
13/05/2022
|
|
1202203291
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIRAO
|
HR-05-003-018-001/49557
(KHERI NARU)
|
1205003000NRG23270420220000314
|
28/04/2022
|
Resho Devi
|
1205003WL000026
|
Resho Devi
|
00349
|
PSIB0021182
|
4303
|
4303
|
Processed
|
13/05/2022
|
|
1202203278
|
|
RESHO DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
CHIRAO
|
HR-05-003-018-001/50083
(KHERI NARU)
|
1205003000NRG23270420220000323
|
28/04/2022
|
Rekha
|
1205003WL000026
|
Rekha
|
00349
|
PSIB0021182
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202203292
|
|
REKHADEVIWOJAISINGH
|
THE KARNAL CENTRAL COOP BANK LTD(607923)
|
|
7
|
CHIRAO
|
HR-05-003-018-001/8467
(KHERI NARU)
|
1205003000NRG23270420220000335
|
28/04/2022
|
Surender
|
1205003WL000026
|
Surender
|
00349
|
PSIB0021182
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202203295
|
|
SURENDER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHIRAO
|
HR-05-003-018-001/8586
(KHERI NARU)
|
1205003000NRG23270420220000336
|
28/04/2022
|
rekha devi
|
1205003WL000026
|
rekha devi
|
00349
|
PSIB0021182
|
3641
|
3641
|
Processed
|
14/05/2022
|
|
1202203290
|
|
REKHA DEVI WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
9
|
CHIRAO
|
HR-05-003-018-001/49670
(KHERI NARU)
|
1205003000NRG23270420220000317
|
28/04/2022
|
Raghubir Singh
|
1205003WL000026
|
Raghubir Singh
|
00354
|
PUNB0143200
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202203289
|
|
RAGHUBIR SINGH S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHIRAO
|
HR-05-003-018-001/49749
(KHERI NARU)
|
1205003000NRG23270420220000320
|
28/04/2022
|
Chandro Devi
|
1205003WL000026
|
Chandro Devi
|
00354
|
PUNB0143200
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202203276
|
|
CHANDRO WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHIRAO
|
HR-05-003-018-001/8947
(KHERI NARU)
|
1205003000NRG23270420220000338
|
28/04/2022
|
Bala Devi
|
1205003WL000026
|
Bala Devi
|
00354
|
PUNB0143200
|
3972
|
3972
|
Processed
|
14/05/2022
|
|
1202203277
|
|
BALA DEVI SO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
12
|
CHIRAO
|
HR-05-003-018-001/49414
(KHERI NARU)
|
1205003000NRG23270420220000308
|
28/04/2022
|
Baby
|
1205003WL000026
|
Baby
|
00354
|
PUNB0326500
|
4303
|
4303
|
Processed
|
14/05/2022
|
|
1202203287
|
|
BABY W/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHIRAO
|
HR-05-003-018-001/49528
(KHERI NARU)
|
1205003000NRG23270420220000311
|
28/04/2022
|
Sunita Devi
|
1205003WL000026
|
Sunita Devi
|
00354
|
PUNB0326500
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202203274
|
|
SUNITA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHIRAO
|
HR-05-003-018-001/49646
(KHERI NARU)
|
1205003000NRG23270420220000315
|
28/04/2022
|
Poonam
|
1205003WL000026
|
Poonam
|
00354
|
PUNB0326500
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202203275
|
|
POONAM RAM
|
HDFC BANK LTD(607152)
|
|
15
|
CHIRAO
|
HR-05-003-018-001/49660
(KHERI NARU)
|
1205003000NRG23270420220000316
|
28/04/2022
|
RAJWANTI
|
1205003WL000026
|
RAJWANTI
|
00354
|
PUNB0326500
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202203286
|
|
RAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHIRAO
|
HR-05-003-018-001/50189
(KHERI NARU)
|
1205003000NRG23270420220000328
|
28/04/2022
|
MEENA
|
1205003WL000026
|
MEENA
|
00354
|
PUNB0326500
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202203288
|
|
MEENA W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
17
|
CHIRAO
|
HR-05-003-018-001/49413
(KHERI NARU)
|
1205003000NRG23270420220000307
|
28/04/2022
|
Suman
|
1205003WL000026
|
Suman
|
00415
|
SBIN0016255
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203272
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIRAO
|
HR-05-003-018-001/49417
(KHERI NARU)
|
1205003000NRG23270420220000309
|
28/04/2022
|
saroj
|
1205003WL000026
|
saroj
|
00415
|
SBIN0016255
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203285
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIRAO
|
HR-05-003-018-001/49734
(KHERI NARU)
|
1205003000NRG23270420220000318
|
28/04/2022
|
babita
|
1205003WL000026
|
babita
|
00415
|
SBIN0016255
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203280
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIRAO
|
HR-05-003-018-001/49786
(KHERI NARU)
|
1205003000NRG23270420220000321
|
28/04/2022
|
Roshni
|
1205003WL000026
|
Roshni
|
00415
|
SBIN0016255
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203281
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIRAO
|
HR-05-003-018-001/50101
(KHERI NARU)
|
1205003000NRG23270420220000325
|
28/04/2022
|
Usha
|
1205003WL000026
|
Usha
|
00415
|
SBIN0016255
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203271
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIRAO
|
HR-05-003-018-001/50102
(KHERI NARU)
|
1205003000NRG23270420220000326
|
28/04/2022
|
Ashok
|
1205003WL000026
|
Ashok
|
00415
|
SBIN0016255
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203273
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIRAO
|
HR-05-003-018-001/7812
(KHERI NARU)
|
1205003000NRG23270420220000331
|
28/04/2022
|
Rani
|
1205003WL000026
|
Rani
|
00415
|
SBIN0016255
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203283
|
|
RANI DHARAMBIR
|
HDFC BANK LTD(607152)
|
|
24
|
CHIRAO
|
HR-05-003-018-001/8156
(KHERI NARU)
|
1205003000NRG23270420220000333
|
28/04/2022
|
NIRMALA
|
1205003WL000026
|
NIRMALA
|
00415
|
SBIN0016255
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202203282
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIRAO
|
HR-05-003-018-001/8211
(KHERI NARU)
|
1205003000NRG23270420220000334
|
28/04/2022
|
sanjana
|
1205003WL000026
|
sanjana
|
00415
|
SBIN0016255
|
3641
|
3641
|
Processed
|
13/05/2022
|
|
1202203284
|
|
MRS SANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37734
|
37734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100624
|
100624
|
|
|
|
|
|
|
|