|
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-14-001-013-001/40775
(LOHCHAB)
|
1214001000NRG23070620220012849
|
08/06/2022
|
Licho Devi
|
1214001WL0000543
|
Licho Devi
|
00045
|
BARB0NARWAN
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798398
|
|
Licho Devi
|
|
|
2
|
NARWANA
|
HR-14-001-013-001/40776
(LOHCHAB)
|
1214001000NRG23070620220012850
|
08/06/2022
|
SANTOSH
|
1214001WL0000543
|
SANTOSH
|
00045
|
BARB0NARWAN
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798397
|
|
SANTOSH
|
|
|
3
|
NARWANA
|
HR-14-001-013-001/6710
(LOHCHAB)
|
1214001000NRG23070620220012878
|
08/06/2022
|
Satywan
|
1214001WL0000543
|
Satywan
|
00045
|
BARB0NARWAN
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798399
|
|
Satywan
|
|
|
4
|
NARWANA
|
HR-14-001-013-001/7308
(LOHCHAB)
|
1214001000NRG23070620220012883
|
08/06/2022
|
Pushpa
|
1214001WL0000543
|
Pushpa
|
00045
|
BARB0NARWAN
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798396
|
|
Pushpa
|
|
|
5
|
NARWANA
|
HR-14-001-013-001/7308
(LOHCHAB)
|
1214001000NRG23070620220012882
|
08/06/2022
|
Rajesh Kumar
|
1214001WL0000543
|
Rajesh Kumar
|
00045
|
BARB0NARWAN
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798400
|
|
Rajesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
6
|
NARWANA
|
HR-14-001-013-001/4719
(LOHCHAB)
|
1214001000NRG23070620220012865
|
08/06/2022
|
Suresh Kumar
|
1214001WL0000543
|
Suresh Kumar
|
00354
|
PUNB0036100
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798401
|
|
Suresh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
NARWANA
|
HR-14-001-013-001/15123
(LOHCHAB)
|
1214001000NRG23070620220012842
|
08/06/2022
|
RAMESH
|
1214001WL0000543
|
RAMESH
|
00354
|
PUNB0327500
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798402
|
|
RAMESH
|
|
|
8
|
NARWANA
|
HR-14-001-013-001/2804
(LOHCHAB)
|
1214001000NRG23070620220012844
|
08/06/2022
|
Naresh
|
1214001WL0000543
|
Naresh
|
00354
|
PUNB0327500
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798413
|
|
Naresh
|
|
|
9
|
NARWANA
|
HR-14-001-013-001/2816
(LOHCHAB)
|
1214001000NRG23070620220012846
|
08/06/2022
|
Bohti Devi
|
1214001WL0000543
|
Bohti Devi
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798411
|
|
Bohti Devi
|
|
|
10
|
NARWANA
|
HR-14-001-013-001/2816
(LOHCHAB)
|
1214001000NRG23070620220012845
|
08/06/2022
|
Satish
|
1214001WL0000543
|
Satish
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798408
|
|
Satish
|
|
|
11
|
NARWANA
|
HR-14-001-013-001/2874
(LOHCHAB)
|
1214001000NRG23070620220012847
|
08/06/2022
|
Babli
|
1214001WL0000543
|
Babli
|
00354
|
PUNB0327500
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798425
|
|
Babli
|
|
|
12
|
NARWANA
|
HR-14-001-013-001/40742
(LOHCHAB)
|
1214001000NRG23070620220012848
|
08/06/2022
|
Manoj
|
1214001WL0000543
|
Manoj
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798416
|
|
Manoj
|
|
|
13
|
NARWANA
|
HR-14-001-013-001/40785
(LOHCHAB)
|
1214001000NRG23070620220012851
|
08/06/2022
|
Ramkali
|
1214001WL0000543
|
Ramkali
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798421
|
|
Ramkali
|
|
|
14
|
NARWANA
|
HR-14-001-013-001/40787
(LOHCHAB)
|
1214001000NRG23070620220012852
|
08/06/2022
|
SAMBHU DAYAL
|
1214001WL0000543
|
SAMBHU DAYAL
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798412
|
|
SAMBHU DAYAL
|
|
|
15
|
NARWANA
|
HR-14-001-013-001/40788
(LOHCHAB)
|
1214001000NRG23070620220012854
|
08/06/2022
|
Dharambir
|
1214001WL0000543
|
Dharambir
|
00354
|
PUNB0327500
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798428
|
|
Dharambir
|
|
|
16
|
NARWANA
|
HR-14-001-013-001/40788
(LOHCHAB)
|
1214001000NRG23070620220012853
|
08/06/2022
|
Rajpati
|
1214001WL0000543
|
Rajpati
|
00354
|
PUNB0327500
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798427
|
|
Rajpati
|
|
|
17
|
NARWANA
|
HR-14-001-013-001/40789
(LOHCHAB)
|
1214001000NRG23070620220012855
|
08/06/2022
|
Sita Devi
|
1214001WL0000543
|
Sita Devi
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798405
|
|
Sita Devi
|
|
|
18
|
NARWANA
|
HR-14-001-013-001/40790
(LOHCHAB)
|
1214001000NRG23070620220012856
|
08/06/2022
|
SHAMSHER SINGH
|
1214001WL0000543
|
SHAMSHER SINGH
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798432
|
|
SHAMSHER SINGH
|
|
|
19
|
NARWANA
|
HR-14-001-013-001/40801
(LOHCHAB)
|
1214001000NRG23070620220012858
|
08/06/2022
|
REKHA
|
1214001WL0000543
|
REKHA
|
00354
|
PUNB0327500
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798420
|
|
REKHA
|
|
|
20
|
NARWANA
|
HR-14-001-013-001/40802
(LOHCHAB)
|
1214001000NRG23070620220012860
|
08/06/2022
|
Kulvinder
|
1214001WL0000543
|
Kulvinder
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798419
|
|
Kulvinder
|
|
|
21
|
NARWANA
|
HR-14-001-013-001/40803
(LOHCHAB)
|
1214001000NRG23070620220012861
|
08/06/2022
|
Karamjeet
|
1214001WL0000543
|
Karamjeet
|
00354
|
PUNB0327500
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798403
|
|
Karamjeet
|
|
|
22
|
NARWANA
|
HR-14-001-013-001/40805
(LOHCHAB)
|
1214001000NRG23070620220012862
|
08/06/2022
|
BALA
|
1214001WL0000543
|
BALA
|
00354
|
PUNB0327500
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798429
|
|
BALA
|
|
|
23
|
NARWANA
|
HR-14-001-013-001/40829
(LOHCHAB)
|
1214001000NRG23070620220012864
|
08/06/2022
|
Mahavir
|
1214001WL0000543
|
Mahavir
|
00354
|
PUNB0327500
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798414
|
|
Mahavir
|
|
|
24
|
NARWANA
|
HR-14-001-013-001/40829
(LOHCHAB)
|
1214001000NRG23070620220012863
|
08/06/2022
|
Rishipal
|
1214001WL0000543
|
Rishipal
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798415
|
|
Rishipal
|
|
|
25
|
NARWANA
|
HR-14-001-013-001/5456
(LOHCHAB)
|
1214001000NRG23070620220012866
|
08/06/2022
|
Babli
|
1214001WL0000543
|
Babli
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798423
|
|
Babli
|
|
|
26
|
NARWANA
|
HR-14-001-013-001/6021
(LOHCHAB)
|
1214001000NRG23070620220012867
|
08/06/2022
|
Bimla Devi
|
1214001WL0000543
|
Bimla Devi
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798404
|
|
Bimla Devi
|
|
|
27
|
NARWANA
|
HR-14-001-013-001/6075
(LOHCHAB)
|
1214001000NRG23070620220012868
|
08/06/2022
|
Kamlesh
|
1214001WL0000543
|
Kamlesh
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798417
|
|
Kamlesh
|
|
|
28
|
NARWANA
|
HR-14-001-013-001/6192
(LOHCHAB)
|
1214001000NRG23070620220012871
|
08/06/2022
|
KRISHNA
|
1214001WL0000543
|
KRISHNA
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798406
|
|
KRISHNA
|
|
|
29
|
NARWANA
|
HR-14-001-013-001/6357
(LOHCHAB)
|
1214001000NRG23070620220012872
|
08/06/2022
|
DILBAG
|
1214001WL0000543
|
DILBAG
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798422
|
|
DILBAG
|
|
|
30
|
NARWANA
|
HR-14-001-013-001/6372-A
(LOHCHAB)
|
1214001000NRG23070620220012874
|
08/06/2022
|
Fulma
|
1214001WL0000543
|
Fulma
|
00354
|
PUNB0327500
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798426
|
|
Fulma
|
|
|
31
|
NARWANA
|
HR-14-001-013-001/6508
(LOHCHAB)
|
1214001000NRG23070620220012876
|
08/06/2022
|
Chandebhan
|
1214001WL0000543
|
Chandebhan
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798431
|
|
Chandebhan
|
|
|
32
|
NARWANA
|
HR-14-001-013-001/6508
(LOHCHAB)
|
1214001000NRG23070620220012877
|
08/06/2022
|
Sewa Pati
|
1214001WL0000543
|
Sewa Pati
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798430
|
|
Sewa Pati
|
|
|
33
|
NARWANA
|
HR-14-001-013-001/6729
(LOHCHAB)
|
1214001000NRG23070620220012880
|
08/06/2022
|
SHEELA
|
1214001WL0000543
|
SHEELA
|
00354
|
PUNB0327500
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798409
|
|
SHEELA
|
|
|
34
|
NARWANA
|
HR-14-001-013-001/6919
(LOHCHAB)
|
1214001000NRG23070620220012881
|
08/06/2022
|
SAWITRI
|
1214001WL0000543
|
SAWITRI
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798410
|
|
SAWITRI
|
|
|
35
|
NARWANA
|
HR-14-001-013-001/7790
(LOHCHAB)
|
1214001000NRG23070620220012884
|
08/06/2022
|
Tarsem
|
1214001WL0000543
|
Tarsem
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798407
|
|
Tarsem
|
|
|
36
|
NARWANA
|
HR-14-001-013-001/8218-A
(LOHCHAB)
|
1214001000NRG23070620220012887
|
08/06/2022
|
Neeta
|
1214001WL0000543
|
Neeta
|
00354
|
PUNB0327500
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798418
|
|
Neeta
|
|
|
37
|
NARWANA
|
HR-14-001-013-001/8988
(LOHCHAB)
|
1214001000NRG23070620220012888
|
08/06/2022
|
Sheela
|
1214001WL0000543
|
Sheela
|
00354
|
PUNB0327500
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798424
|
|
Sheela
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58256
|
58256
|
|
|
|
|
|
|
|
|
38
|
NARWANA
|
HR-14-001-013-001/40790
(LOHCHAB)
|
1214001000NRG23070620220012857
|
08/06/2022
|
NITA DEVI
|
1214001WL0000543
|
NITA DEVI
|
00354
|
PUNB0327600
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798434
|
|
NITA DEVI
|
|
|
39
|
NARWANA
|
HR-14-001-013-001/6100
(LOHCHAB)
|
1214001000NRG23070620220012869
|
08/06/2022
|
Dilabg
|
1214001WL0000543
|
Dilabg
|
00354
|
PUNB0327600
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798433
|
|
Dilabg
|
|
|
40
|
NARWANA
|
HR-14-001-013-001/6100
(LOHCHAB)
|
1214001000NRG23070620220012870
|
08/06/2022
|
Minaxi
|
1214001WL0000543
|
Minaxi
|
00354
|
PUNB0327600
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798435
|
|
Minaxi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
41
|
NARWANA
|
HR-14-001-013-001/40802
(LOHCHAB)
|
1214001000NRG23070620220012859
|
08/06/2022
|
Bansilal
|
1214001WL0000543
|
Bansilal
|
00415
|
SBIN0050756
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271798436
|
|
MR BANSILAL BANSILAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77454
|
77454
|
|
|
|
|
|
|
|