|
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
|
NARNAUND
|
HR-15-014-020-001/20321
(MIRACHPUR)
|
1215014000NRG23070220230195763
|
07/02/2023
|
Suman
|
1215014WL003632
|
Suman
|
00108
|
UTIB0HCCB01
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700524
|
|
SUMAN W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
2
|
NARNAUND
|
HR-15-014-020-001/1034-A
(MIRACHPUR)
|
1215014000NRG23070220230195730
|
07/02/2023
|
Aatma Ram
|
1215014WL003632
|
Aatma Ram
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700511
|
|
ATMA RAM S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARNAUND
|
HR-15-014-020-001/1042
(MIRACHPUR)
|
1215014000NRG23070220230195731
|
07/02/2023
|
Bala Devi
|
1215014WL003632
|
Bala Devi
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700516
|
|
BALA DEVI WO SH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARNAUND
|
HR-15-014-020-001/1045
(MIRACHPUR)
|
1215014000NRG23070220230195732
|
07/02/2023
|
Shakuntala
|
1215014WL003632
|
Shakuntala
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700518
|
|
SHAKUNTLA W/O DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARNAUND
|
HR-15-014-020-001/1046
(MIRACHPUR)
|
1215014000NRG23070220230195733
|
07/02/2023
|
Anita
|
1215014WL003632
|
Anita
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700484
|
|
ANITA W/O RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARNAUND
|
HR-15-014-020-001/1060
(MIRACHPUR)
|
1215014000NRG23070220230195735
|
07/02/2023
|
Poonam Devi
|
1215014WL003632
|
Poonam Devi
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700502
|
|
POONAM DEVI W/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARNAUND
|
HR-15-014-020-001/1086
(MIRACHPUR)
|
1215014000NRG23070220230195736
|
07/02/2023
|
Sunita
|
1215014WL003632
|
Sunita
|
00354
|
PUNB0730300
|
880
|
880
|
Processed
|
13/02/2023
|
|
8722700489
|
|
SUNITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARNAUND
|
HR-15-014-020-001/1090
(MIRACHPUR)
|
1215014000NRG23070220230195737
|
07/02/2023
|
Pramila
|
1215014WL003632
|
Pramila
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700522
|
|
PRAMILA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARNAUND
|
HR-15-014-020-001/1092
(MIRACHPUR)
|
1215014000NRG23070220230195739
|
07/02/2023
|
Bobli
|
1215014WL003632
|
Bobli
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700510
|
|
BOBALI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARNAUND
|
HR-15-014-020-001/1092
(MIRACHPUR)
|
1215014000NRG23070220230195738
|
07/02/2023
|
Satish
|
1215014WL003632
|
Satish
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700488
|
|
SATISH S/O LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARNAUND
|
HR-15-014-020-001/1096
(MIRACHPUR)
|
1215014000NRG23070220230195740
|
07/02/2023
|
Vijay
|
1215014WL003632
|
Vijay
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700479
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARNAUND
|
HR-15-014-020-001/1120
(MIRACHPUR)
|
1215014000NRG23070220230195741
|
07/02/2023
|
Mamta
|
1215014WL003632
|
Mamta
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700506
|
|
MAMTA W/O SUKH DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARNAUND
|
HR-15-014-020-001/1120
(MIRACHPUR)
|
1215014000NRG23070220230195742
|
07/02/2023
|
Shamsher
|
1215014WL003632
|
Shamsher
|
00354
|
PUNB0730300
|
704
|
704
|
Processed
|
13/02/2023
|
|
8722700494
|
|
SHAMSHER SINGH S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARNAUND
|
HR-15-014-020-001/1143
(MIRACHPUR)
|
1215014000NRG23070220230195743
|
07/02/2023
|
Sonu
|
1215014WL003632
|
Sonu
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700485
|
|
SONU W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARNAUND
|
HR-15-014-020-001/1143
(MIRACHPUR)
|
1215014000NRG23070220230195744
|
07/02/2023
|
Surender Kumar
|
1215014WL003632
|
Surender Kumar
|
00354
|
PUNB0730300
|
528
|
528
|
Processed
|
13/02/2023
|
|
8722700490
|
|
SURENDER KUMAR S/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARNAUND
|
HR-15-014-020-001/1597
(MIRACHPUR)
|
1215014000NRG23070220230195745
|
07/02/2023
|
Nilam
|
1215014WL003632
|
Nilam
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700493
|
|
NILAM RANI W/O NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARNAUND
|
HR-15-014-020-001/1602
(MIRACHPUR)
|
1215014000NRG23070220230195746
|
07/02/2023
|
prem devi
|
1215014WL003632
|
prem devi
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700495
|
|
PREM DEVI W/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARNAUND
|
HR-15-014-020-001/1605
(MIRACHPUR)
|
1215014000NRG23070220230195747
|
07/02/2023
|
Sushil DEvi
|
1215014WL003632
|
Sushil DEvi
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700508
|
|
SUSHIL WSHO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARNAUND
|
HR-15-014-020-001/1683
(MIRACHPUR)
|
1215014000NRG23070220230195748
|
07/02/2023
|
KITABO
|
1215014WL003632
|
KITABO
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700496
|
|
KITABO W/O RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARNAUND
|
HR-15-014-020-001/19870
(MIRACHPUR)
|
1215014000NRG23070220230195749
|
07/02/2023
|
Rohtash
|
1215014WL003632
|
Rohtash
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700475
|
|
ROHTASH S/O HARDAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARNAUND
|
HR-15-014-020-001/201325
(MIRACHPUR)
|
1215014000NRG23070220230195750
|
07/02/2023
|
Geeta
|
1215014WL003632
|
Geeta
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700519
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
22
|
NARNAUND
|
HR-15-014-020-001/201338
(MIRACHPUR)
|
1215014000NRG23070220230195751
|
07/02/2023
|
Sushma
|
1215014WL003632
|
Sushma
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700477
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARNAUND
|
HR-15-014-020-001/201355
(MIRACHPUR)
|
1215014000NRG23070220230195753
|
07/02/2023
|
PUSHPA
|
1215014WL003632
|
PUSHPA
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700486
|
|
PUSHPA W/O RAHGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARNAUND
|
HR-15-014-020-001/201355
(MIRACHPUR)
|
1215014000NRG23070220230195752
|
07/02/2023
|
RAGHBIR
|
1215014WL003632
|
RAGHBIR
|
00354
|
PUNB0730300
|
880
|
880
|
Processed
|
13/02/2023
|
|
8722700507
|
|
RAGHBIR S/O DHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARNAUND
|
HR-15-014-020-001/201395
(MIRACHPUR)
|
1215014000NRG23070220230195754
|
07/02/2023
|
Mukesh devi
|
1215014WL003632
|
Mukesh devi
|
00354
|
PUNB0730300
|
880
|
880
|
Processed
|
13/02/2023
|
|
8722700497
|
|
MUKESH DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARNAUND
|
HR-15-014-020-001/201396
(MIRACHPUR)
|
1215014000NRG23070220230195755
|
07/02/2023
|
Babli
|
1215014WL003632
|
Babli
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700500
|
|
BABLI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARNAUND
|
HR-15-014-020-001/201396
(MIRACHPUR)
|
1215014000NRG23070220230195756
|
07/02/2023
|
Krishan
|
1215014WL003632
|
Krishan
|
00354
|
PUNB0730300
|
704
|
704
|
Processed
|
13/02/2023
|
|
8722700478
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARNAUND
|
HR-15-014-020-001/201414
(MIRACHPUR)
|
1215014000NRG23070220230195757
|
07/02/2023
|
Kavita
|
1215014WL003632
|
Kavita
|
00354
|
PUNB0730300
|
528
|
528
|
Processed
|
13/02/2023
|
|
8722700476
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARNAUND
|
HR-15-014-020-001/202420
(MIRACHPUR)
|
1215014000NRG23070220230195758
|
07/02/2023
|
Sunita
|
1215014WL003632
|
Sunita
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700474
|
|
SUNITA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARNAUND
|
HR-15-014-020-001/202432
(MIRACHPUR)
|
1215014000NRG23070220230195759
|
07/02/2023
|
Usha devi
|
1215014WL003632
|
Usha devi
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700504
|
|
USHA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARNAUND
|
HR-15-014-020-001/202467
(MIRACHPUR)
|
1215014000NRG23070220230195760
|
07/02/2023
|
Sudesh
|
1215014WL003632
|
Sudesh
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700492
|
|
SUDESH W/ORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARNAUND
|
HR-15-014-020-001/20252
(MIRACHPUR)
|
1215014000NRG23070220230195761
|
07/02/2023
|
Suman Devi
|
1215014WL003632
|
Suman Devi
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700487
|
|
SUMAN DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARNAUND
|
HR-15-014-020-001/20301
(MIRACHPUR)
|
1215014000NRG23070220230195762
|
07/02/2023
|
Resma
|
1215014WL003632
|
Resma
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700520
|
|
RESMA W O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARNAUND
|
HR-15-014-020-001/22095-A
(MIRACHPUR)
|
1215014000NRG23070220230195764
|
07/02/2023
|
Suman Devi
|
1215014WL003632
|
Suman Devi
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700513
|
|
SUMAN DEVI W/O BANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARNAUND
|
HR-15-014-020-001/22128
(MIRACHPUR)
|
1215014000NRG23070220230195765
|
07/02/2023
|
Sunita Devi
|
1215014WL003632
|
Sunita Devi
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700473
|
|
SUNITA WO SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARNAUND
|
HR-15-014-020-001/22142
(MIRACHPUR)
|
1215014000NRG23070220230195766
|
07/02/2023
|
Shivani
|
1215014WL003632
|
Shivani
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700501
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARNAUND
|
HR-15-014-020-001/23911
(MIRACHPUR)
|
1215014000NRG23070220230195768
|
07/02/2023
|
Hansraj
|
1215014WL003632
|
Hansraj
|
00354
|
PUNB0730300
|
880
|
880
|
Processed
|
13/02/2023
|
|
8722700491
|
|
HANSRAJ S/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARNAUND
|
HR-15-014-020-001/23911
(MIRACHPUR)
|
1215014000NRG23070220230195769
|
07/02/2023
|
Pardeep
|
1215014WL003632
|
Pardeep
|
00354
|
PUNB0730300
|
880
|
880
|
Processed
|
13/02/2023
|
|
8722700509
|
|
PRADEEP & ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARNAUND
|
HR-15-014-020-001/23911
(MIRACHPUR)
|
1215014000NRG23070220230195767
|
07/02/2023
|
Rajal
|
1215014WL003632
|
Rajal
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700514
|
|
RAJAL DEVI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARNAUND
|
HR-15-014-020-001/23914
(MIRACHPUR)
|
1215014000NRG23070220230195770
|
07/02/2023
|
Neelam
|
1215014WL003632
|
Neelam
|
00354
|
PUNB0730300
|
528
|
528
|
Processed
|
13/02/2023
|
|
8722700515
|
|
NEELAM W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARNAUND
|
HR-15-014-020-001/23998
(MIRACHPUR)
|
1215014000NRG23070220230195771
|
07/02/2023
|
Sunita
|
1215014WL003632
|
Sunita
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700505
|
|
SUNITA W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARNAUND
|
HR-15-014-020-001/27006
(MIRACHPUR)
|
1215014000NRG23070220230195772
|
07/02/2023
|
Rajpati
|
1215014WL003632
|
Rajpati
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700482
|
|
RAJPATI W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARNAUND
|
HR-15-014-020-001/27030
(MIRACHPUR)
|
1215014000NRG23070220230195773
|
07/02/2023
|
Kavita
|
1215014WL003632
|
Kavita
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700480
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARNAUND
|
HR-15-014-020-001/27080
(MIRACHPUR)
|
1215014000NRG23070220230195774
|
07/02/2023
|
Ramehar
|
1215014WL003632
|
Ramehar
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700517
|
|
RAMMEHAR SINGH S/O SH RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARNAUND
|
HR-15-014-020-001/27080
(MIRACHPUR)
|
1215014000NRG23070220230195775
|
07/02/2023
|
Taravati
|
1215014WL003632
|
Taravati
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700498
|
|
TARAVATI W/O RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARNAUND
|
HR-15-014-020-001/28032
(MIRACHPUR)
|
1215014000NRG23070220230195776
|
07/02/2023
|
ROSHANI
|
1215014WL003632
|
ROSHANI
|
00354
|
PUNB0730300
|
1056
|
1056
|
Processed
|
13/02/2023
|
|
8722700499
|
|
ROSHANI W/O SH RAN CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARNAUND
|
HR-15-014-020-001/28138
(MIRACHPUR)
|
1215014000NRG23070220230195777
|
07/02/2023
|
Virender
|
1215014WL003632
|
Virender
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700523
|
|
VIRENDER AND MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARNAUND
|
HR-15-014-020-001/28273
(MIRACHPUR)
|
1215014000NRG23070220230195778
|
07/02/2023
|
Satbir
|
1215014WL003632
|
Satbir
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700503
|
|
SATBIR S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARNAUND
|
HR-15-014-020-001/29361
(MIRACHPUR)
|
1215014000NRG23070220230195779
|
07/02/2023
|
Ramesh
|
1215014WL003632
|
Ramesh
|
00354
|
PUNB0730300
|
1408
|
1408
|
Processed
|
13/02/2023
|
|
8722700481
|
|
RAMESH S/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARNAUND
|
HR-15-014-020-001/413
(MIRACHPUR)
|
1215014000NRG23070220230195780
|
07/02/2023
|
Bimla
|
1215014WL003632
|
Bimla
|
00354
|
PUNB0730300
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700483
|
|
BIMALA W/O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARNAUND
|
HR-15-014-020-001/472
(MIRACHPUR)
|
1215014000NRG23070220230195781
|
07/02/2023
|
Poolpati
|
1215014WL003632
|
Poolpati
|
00354
|
PUNB0730300
|
880
|
880
|
Processed
|
13/02/2023
|
|
8722700521
|
|
PHOOLPATI W/O SH SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
52
|
NARNAUND
|
HR-15-014-020-001/1060
(MIRACHPUR)
|
1215014000NRG23070220230195734
|
07/02/2023
|
Jai Bhagwan
|
1215014WL003632
|
Jai Bhagwan
|
00462
|
UCBA0000901
|
1232
|
1232
|
Processed
|
13/02/2023
|
|
8722700512
|
|
JAIBHGWAN S/O DANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|