|
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
|
KALANAUR
|
HR-08-006-020-001/10804
(BANIYANI)
|
1208006000NRG23240620220014805
|
27/06/2022
|
POONAM
|
1208006WL0000500
|
POONAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805206
|
|
POONAM W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALANAUR
|
HR-08-006-020-001/10809
(BANIYANI)
|
1208006000NRG23240620220014806
|
27/06/2022
|
PARKASH
|
1208006WL0000500
|
PARKASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805229
|
|
PARKASH SO SADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALANAUR
|
HR-08-006-020-001/10814
(BANIYANI)
|
1208006000NRG23240620220014807
|
27/06/2022
|
SUMITRA
|
1208006WL0000500
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805209
|
|
SUMITRA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALANAUR
|
HR-08-006-020-001/10814-A
(BANIYANI)
|
1208006000NRG23240620220014808
|
27/06/2022
|
KAVITA
|
1208006WL0000500
|
KAVITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805212
|
|
KAVITA W/O VIJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
KALANAUR
|
HR-08-006-020-001/10826
(BANIYANI)
|
1208006000NRG23240620220014811
|
27/06/2022
|
SANTARA
|
1208006WL0000500
|
SANTARA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805210
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALANAUR
|
HR-08-006-020-001/10837
(BANIYANI)
|
1208006000NRG23240620220014812
|
27/06/2022
|
KAMLESH
|
1208006WL0000500
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661805232
|
|
KAMLESH W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALANAUR
|
HR-08-006-020-001/10848
(BANIYANI)
|
1208006000NRG23240620220014813
|
27/06/2022
|
MEENA
|
1208006WL0000500
|
MEENA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661805216
|
|
MEENA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
KALANAUR
|
HR-08-006-020-001/10852
(BANIYANI)
|
1208006000NRG23240620220014814
|
27/06/2022
|
SEEMA
|
1208006WL0000500
|
SEEMA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661805225
|
|
SEEMA WO SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
KALANAUR
|
HR-08-006-020-001/10857
(BANIYANI)
|
1208006000NRG23240620220014815
|
27/06/2022
|
NIRMLA
|
1208006WL0000500
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805217
|
|
NIRMLA W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
KALANAUR
|
HR-08-006-020-001/10869
(BANIYANI)
|
1208006000NRG23240620220014818
|
27/06/2022
|
KRISHNA DEVI
|
1208006WL0000500
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805219
|
|
KRISHNA DEVI W/O VIDHYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALANAUR
|
HR-08-006-020-001/10881-A
(BANIYANI)
|
1208006000NRG23240620220014822
|
27/06/2022
|
SUNITA
|
1208006WL0000500
|
SUNITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805222
|
|
SUNITA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALANAUR
|
HR-08-006-020-001/10893
(BANIYANI)
|
1208006000NRG23240620220014826
|
27/06/2022
|
chanderpati
|
1208006WL0000500
|
chanderpati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805215
|
|
CHANDER PATI W/O JAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALANAUR
|
HR-08-006-020-001/10894
(BANIYANI)
|
1208006000NRG23240620220014827
|
27/06/2022
|
GULAB
|
1208006WL0000500
|
GULAB
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805224
|
|
GULAB S/O CHANDGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
KALANAUR
|
HR-08-006-020-001/11096
(BANIYANI)
|
1208006000NRG23240620220014830
|
27/06/2022
|
VEERWATI
|
1208006WL0000500
|
VEERWATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805227
|
|
VEERWATI W/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALANAUR
|
HR-08-006-020-001/11102
(BANIYANI)
|
1208006000NRG23240620220014831
|
27/06/2022
|
OMPATI
|
1208006WL0000500
|
OMPATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805226
|
|
OMPATI W/O OM BEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
KALANAUR
|
HR-08-006-020-001/11102-A
(BANIYANI)
|
1208006000NRG23240620220014832
|
27/06/2022
|
GEETA
|
1208006WL0000500
|
GEETA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805223
|
|
GEETA W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
KALANAUR
|
HR-08-006-020-001/11110
(BANIYANI)
|
1208006000NRG23240620220014833
|
27/06/2022
|
RANI
|
1208006WL0000500
|
RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661805208
|
|
RANI W/O AJAY PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
KALANAUR
|
HR-08-006-020-001/11111
(BANIYANI)
|
1208006000NRG23240620220014834
|
27/06/2022
|
SANTOSH
|
1208006WL0000500
|
SANTOSH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661805221
|
|
SANTOSH W/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
KALANAUR
|
HR-08-006-020-001/11114
(BANIYANI)
|
1208006000NRG23240620220014835
|
27/06/2022
|
BALRAJ
|
1208006WL0000500
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805214
|
|
BALRAJ S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
KALANAUR
|
HR-08-006-020-001/11115
(BANIYANI)
|
1208006000NRG23240620220014836
|
27/06/2022
|
RISALO
|
1208006WL0000500
|
RISALO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805205
|
|
RISALO W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALANAUR
|
HR-08-006-020-001/11118
(BANIYANI)
|
1208006000NRG23240620220014837
|
27/06/2022
|
KRISHANA
|
1208006WL0000500
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
02/07/2022
|
|
N062203418EED
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KALANAUR
|
HR-08-006-020-001/11119
(BANIYANI)
|
1208006000NRG23240620220014838
|
27/06/2022
|
SAVITRI
|
1208006WL0000500
|
SAVITRI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661805203
|
|
SAVITRI W/O GAJANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
KALANAUR
|
HR-08-006-020-001/11122
(BANIYANI)
|
1208006000NRG23240620220014839
|
27/06/2022
|
PREMO DEVI
|
1208006WL0000500
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661805230
|
|
PREMO DEVI W/O KHAJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
KALANAUR
|
HR-08-006-020-001/11125
(BANIYANI)
|
1208006000NRG23240620220014840
|
27/06/2022
|
SATBIR
|
1208006WL0000500
|
SATBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805211
|
|
MR SATVEER SATVEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALANAUR
|
HR-08-006-020-001/11193
(BANIYANI)
|
1208006000NRG23240620220014842
|
27/06/2022
|
SUNITA
|
1208006WL0000500
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805228
|
|
SUNITA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALANAUR
|
HR-08-006-020-001/14972
(BANIYANI)
|
1208006000NRG23240620220014843
|
27/06/2022
|
MEENA DEVI
|
1208006WL0000500
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805204
|
|
MEENA I WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALANAUR
|
HR-08-006-020-001/17760
(BANIYANI)
|
1208006000NRG23240620220014844
|
27/06/2022
|
LAXMI
|
1208006WL0000500
|
LAXMI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805207
|
|
LAXMI W/O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
KALANAUR
|
HR-08-006-020-001/17761
(BANIYANI)
|
1208006000NRG23240620220014845
|
27/06/2022
|
KAVITA
|
1208006WL0000500
|
KAVITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805231
|
|
KAVITA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALANAUR
|
HR-08-006-020-001/17855
(BANIYANI)
|
1208006000NRG23240620220014848
|
27/06/2022
|
KAMLESH
|
1208006WL0000500
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805202
|
|
KAMLESH W/O AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALANAUR
|
HR-08-006-020-001/17870
(BANIYANI)
|
1208006000NRG23240620220014849
|
27/06/2022
|
SUDESH
|
1208006WL0000500
|
SUDESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805220
|
|
SUDESH W/O ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALANAUR
|
HR-08-006-020-001/18753
(BANIYANI)
|
1208006000NRG23240620220014850
|
27/06/2022
|
SUMAN
|
1208006WL0000500
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805218
|
|
SUMAN WO SOMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47995
|
47995
|
|
|
|
|
|
|
|
|
32
|
KALANAUR
|
HR-08-006-020-001/10818
(BANIYANI)
|
1208006000NRG23240620220014810
|
27/06/2022
|
SUNIL
|
1208006WL0000500
|
SUNIL
|
00354
|
PUNB0595800
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661805234
|
|
SUNIL S/O KAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALANAUR
|
HR-08-006-020-001/10887
(BANIYANI)
|
1208006000NRG23240620220014824
|
27/06/2022
|
RAJESH
|
1208006WL0000500
|
RAJESH
|
00354
|
PUNB0595800
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661805200
|
|
RAJESH S/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALANAUR
|
HR-08-006-020-001/11075
(BANIYANI)
|
1208006000NRG23240620220014828
|
27/06/2022
|
SUMAN
|
1208006WL0000500
|
SUMAN
|
00354
|
PUNB0595800
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805201
|
|
SUMAN W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALANAUR
|
HR-08-006-020-001/21591
(BANIYANI)
|
1208006000NRG23240620220014851
|
27/06/2022
|
SATISH
|
1208006WL0000500
|
SATISH
|
00354
|
PUNB0595800
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661805233
|
|
SATISH S/O CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54946
|
54946
|
|
|
|
|
|
|
|