|
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-14-001-005-001/1961
(HATHO)
|
1214001000NRG23070720220029600
|
07/07/2022
|
Mukesh
|
1214001WL0001018
|
Mukesh
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357550
|
|
Mukesh
|
|
|
2
|
NARWANA
|
HR-14-001-005-001/44154
(HATHO)
|
1214001000NRG23070720220029601
|
07/07/2022
|
Suman
|
1214001WL0001018
|
Suman
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357559
|
|
Suman
|
|
|
3
|
NARWANA
|
HR-14-001-005-001/44193
(HATHO)
|
1214001000NRG23070720220029603
|
07/07/2022
|
AKBAR
|
1214001WL0001018
|
AKBAR
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357553
|
|
AKBAR
|
|
|
4
|
NARWANA
|
HR-14-001-005-001/7013
(HATHO)
|
1214001000NRG23070720220029605
|
07/07/2022
|
Dhani
|
1214001WL0001018
|
Dhani
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357552
|
|
Dhani
|
|
|
5
|
NARWANA
|
HR-14-001-005-001/7013
(HATHO)
|
1214001000NRG23070720220029604
|
07/07/2022
|
Hawa Singh
|
1214001WL0001018
|
Hawa Singh
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357548
|
|
Hawa Singh
|
|
|
6
|
NARWANA
|
HR-14-001-005-001/703-A
(HATHO)
|
1214001000NRG23070720220029606
|
07/07/2022
|
Surrender
|
1214001WL0001018
|
Surrender
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357551
|
|
Surrender
|
|
|
7
|
NARWANA
|
HR-14-001-005-001/7750
(HATHO)
|
1214001000NRG23070720220029607
|
07/07/2022
|
Gurseb
|
1214001WL0001018
|
Gurseb
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357558
|
|
Gurseb
|
|
|
8
|
NARWANA
|
HR-14-001-005-001/8276
(HATHO)
|
1214001000NRG23070720220029608
|
07/07/2022
|
Gurmeet
|
1214001WL0001018
|
Gurmeet
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357549
|
|
Gurmeet
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
9
|
NARWANA
|
HR-14-001-005-001/1245
(HATHO)
|
1214001000NRG23070720220029597
|
07/07/2022
|
Sunil
|
1214001WL0001018
|
Sunil
|
00152
|
HDFC0001722
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3026357557
|
|
Sunil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
10
|
NARWANA
|
HR-14-001-005-001/1131
(HATHO)
|
1214001000NRG23070720220029595
|
07/07/2022
|
Raj Kumar
|
1214001WL0001018
|
Raj Kumar
|
00354
|
PUNB0011710
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357556
|
|
Raj Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
11
|
NARWANA
|
HR-14-001-005-001/1245
(HATHO)
|
1214001000NRG23070720220029598
|
07/07/2022
|
Koshlaya
|
1214001WL0001018
|
Koshlaya
|
00354
|
PUNB0036100
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026357554
|
|
Koshlaya
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
12
|
NARWANA
|
HR-14-001-005-001/44154
(HATHO)
|
1214001000NRG23070720220029602
|
07/07/2022
|
Ajid Khan
|
1214001WL0001018
|
Ajid Khan
|
00468
|
UBIN0554065
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3026357555
|
|
Ajid Khan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|