|
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
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/20940
(SAHABAJPUR)
|
1212005000NRG23190520220002092
|
20/05/2022
|
KAMLA
|
1212005WL000094
|
KAMLA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405674
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/21090-A
(SAHABAJPUR)
|
1212005000NRG23190520220002101
|
20/05/2022
|
MANI RAM
|
1212005WL000094
|
MANI RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405676
|
|
MANI RAM SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211199
(SAHABAJPUR)
|
1212005000NRG23190520220002113
|
20/05/2022
|
RAMSINGH
|
1212005WL000094
|
RAMSINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405670
|
|
RAM SINGH S O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211199
(SAHABAJPUR)
|
1212005000NRG23190520220002114
|
20/05/2022
|
SHYAM BALA
|
1212005WL000094
|
SHYAM BALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405668
|
|
SHYAN BALA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211211
(SAHABAJPUR)
|
1212005000NRG23190520220002120
|
20/05/2022
|
VIRENDAR
|
1212005WL000094
|
VIRENDAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405673
|
|
VIRENDER SINGH S/O JAI RAM .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
6
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/20870-A
(SAHABAJPUR)
|
1212005000NRG23190520220002090
|
20/05/2022
|
MANJU
|
1212005WL000094
|
MANJU
|
00354
|
PUNB0088300
|
4634
|
4634
|
Rejected
|
26/05/2022
|
|
N05220143D5DC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/20940
(SAHABAJPUR)
|
1212005000NRG23190520220002093
|
20/05/2022
|
LALCHAND
|
1212005WL000094
|
LALCHAND
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405662
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/20949
(SAHABAJPUR)
|
1212005000NRG23190520220002094
|
20/05/2022
|
BOLARAM
|
1212005WL000094
|
BOLARAM
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405657
|
|
BHOLARAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/20966
(SAHABAJPUR)
|
1212005000NRG23190520220002098
|
20/05/2022
|
SANTOSH
|
1212005WL000094
|
SANTOSH
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405660
|
|
NAROTAM SO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/21090-A
(SAHABAJPUR)
|
1212005000NRG23190520220002102
|
20/05/2022
|
SAKUNTALA
|
1212005WL000094
|
SAKUNTALA
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405675
|
|
SUKANTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211180
(SAHABAJPUR)
|
1212005000NRG23190520220002104
|
20/05/2022
|
SUMITRA
|
1212005WL000094
|
SUMITRA
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405658
|
|
SUMITRA DEVI W/O SHIMBUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211181
(SAHABAJPUR)
|
1212005000NRG23190520220002106
|
20/05/2022
|
Santsoh devi
|
1212005WL000094
|
Santsoh devi
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405667
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211188
(SAHABAJPUR)
|
1212005000NRG23190520220002108
|
20/05/2022
|
GULABODEVI
|
1212005WL000094
|
GULABODEVI
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405661
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211189
(SAHABAJPUR)
|
1212005000NRG23190520220002109
|
20/05/2022
|
KAMLA
|
1212005WL000094
|
KAMLA
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405659
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211200
(SAHABAJPUR)
|
1212005000NRG23190520220002115
|
20/05/2022
|
SUMAN DEVI
|
1212005WL000094
|
SUMAN DEVI
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405671
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211204
(SAHABAJPUR)
|
1212005000NRG23190520220002117
|
20/05/2022
|
CHWALI DEVI
|
1212005WL000094
|
CHWALI DEVI
|
00354
|
PUNB0088300
|
4634
|
4634
|
Rejected
|
26/05/2022
|
|
N05220143D5DB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211204
(SAHABAJPUR)
|
1212005000NRG23190520220002118
|
20/05/2022
|
KAVITA
|
1212005WL000094
|
KAVITA
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405669
|
|
KAVITA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211206
(SAHABAJPUR)
|
1212005000NRG23190520220002119
|
20/05/2022
|
MAINNA
|
1212005WL000094
|
MAINNA
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405672
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/21137
(SAHABAJPUR)
|
1212005000NRG23190520220002172
|
20/05/2022
|
MAHESH
|
1212005WL000094
|
MAHESH
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405665
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64876
|
64876
|
|
|
|
|
|
|
|
|
20
|
NANGAL CHAUDHRY
|
HR-12-005-058-001/211161
(SAHABAJPUR)
|
1212005000NRG23190520220002103
|
20/05/2022
|
VIKARAM
|
1212005WL000094
|
VIKARAM
|
00415
|
SBIN0051316
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405666
|
|
MR VIKRAM SO MURLI DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92680
|
92680
|
|
|
|
|
|
|
|