|
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-14-001-041-001/15238
(JAJANWALA)
|
1214001000NRG23200520220006026
|
21/05/2022
|
KELASHO
|
1214001WL0000305
|
KELASHO
|
00154
|
PUNB0HGB001
|
279
|
279
|
Processed
|
26/05/2022
|
|
1587550382
|
|
KALASO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
2
|
NARWANA
|
HR-14-001-041-001/15361
(JAJANWALA)
|
1214001000NRG23200520220006034
|
21/05/2022
|
SUDESH
|
1214001WL0000305
|
SUDESH
|
00354
|
PUNB0128710
|
279
|
279
|
Processed
|
27/05/2022
|
|
1587550371
|
|
SUDESH WO SATYAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
3
|
NARWANA
|
HR-14-001-041-001/15097
(JAJANWALA)
|
1214001000NRG23200520220006020
|
21/05/2022
|
KAMAL
|
1214001WL0000305
|
KAMAL
|
00354
|
PUNB0150800
|
837
|
837
|
Processed
|
27/05/2022
|
|
1587550373
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWANA
|
HR-14-001-041-001/15311
(JAJANWALA)
|
1214001000NRG23200520220006031
|
21/05/2022
|
SHAKUNTLA
|
1214001WL0000305
|
SHAKUNTLA
|
00354
|
PUNB0150800
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1587550379
|
|
SHAKUNTLA WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWANA
|
HR-14-001-041-001/15341
(JAJANWALA)
|
1214001000NRG23200520220006032
|
21/05/2022
|
RANI DEVI
|
1214001WL0000305
|
RANI DEVI
|
00354
|
PUNB0150800
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1587550383
|
|
RANI WO JANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWANA
|
HR-14-001-041-001/15696
(JAJANWALA)
|
1214001000NRG23200520220006048
|
21/05/2022
|
SHILA DEVI
|
1214001WL0000305
|
SHILA DEVI
|
00354
|
PUNB0150800
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1587550376
|
|
SHILA WO BHIKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWANA
|
HR-14-001-041-001/15954
(JAJANWALA)
|
1214001000NRG23200520220006054
|
21/05/2022
|
Dalbir
|
1214001WL0000305
|
Dalbir
|
00354
|
PUNB0150800
|
279
|
279
|
Processed
|
27/05/2022
|
|
1587550384
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWANA
|
HR-14-001-041-001/27452
(JAJANWALA)
|
1214001000NRG23200520220006067
|
21/05/2022
|
Kelo
|
1214001WL0000305
|
Kelo
|
00354
|
PUNB0150800
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1587550375
|
|
KELA W/O MEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWANA
|
HR-14-001-041-001/28166
(JAJANWALA)
|
1214001000NRG23200520220006079
|
21/05/2022
|
SANTRO DEVI
|
1214001WL0000305
|
SANTRO DEVI
|
00354
|
PUNB0150800
|
1116
|
1116
|
Processed
|
27/05/2022
|
|
1587550377
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWANA
|
HR-14-001-041-001/28287
(JAJANWALA)
|
1214001000NRG23200520220006086
|
21/05/2022
|
ANGERJO DEV
|
1214001WL0000305
|
ANGERJO DEV
|
00354
|
PUNB0150800
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1587550374
|
|
ANGREJO DEVI WO SUBHAKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWANA
|
HR-14-001-041-001/683-A
(JAJANWALA)
|
1214001000NRG23200520220006107
|
21/05/2022
|
MUKESH
|
1214001WL0000305
|
MUKESH
|
00354
|
PUNB0150800
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1587550372
|
|
MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWANA
|
HR-14-001-041-001/731-A
(JAJANWALA)
|
1214001000NRG23200520220006111
|
21/05/2022
|
santosh
|
1214001WL0000305
|
santosh
|
00354
|
PUNB0150800
|
837
|
837
|
Processed
|
27/05/2022
|
|
1587550378
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWANA
|
HR-14-001-041-001/840-A
(JAJANWALA)
|
1214001000NRG23200520220006114
|
21/05/2022
|
parveen
|
1214001WL0000305
|
parveen
|
00354
|
PUNB0150800
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1587550381
|
|
PARVEEN S/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12834
|
12834
|
|
|
|
|
|
|
|
|
14
|
NARWANA
|
HR-14-001-041-001/15394
(JAJANWALA)
|
1214001000NRG23200520220006035
|
21/05/2022
|
Kamla
|
1214001WL0000305
|
Kamla
|
00415
|
SBIN0002499
|
1116
|
1116
|
Processed
|
27/05/2022
|
|
1587550380
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14508
|
14508
|
|
|
|
|
|
|
|