|
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
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24313
(DING)
|
1216005000NRG24080120240135307
|
08/01/2024
|
SATBIR
|
1216005WL002885
|
SATBIR
|
00354
|
PUNB0064200
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N01240079D0D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24829
(DING)
|
1216005000NRG24080120240135308
|
08/01/2024
|
VIDYA DEVI
|
1216005WL002885
|
VIDYA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537884
|
|
VIDYA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25255
(DING)
|
1216005000NRG24080120240135310
|
08/01/2024
|
Anil Kumar
|
1216005WL002885
|
Anil Kumar
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537883
|
|
ANIL KUMAR S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25315
(DING)
|
1216005000NRG24080120240135311
|
08/01/2024
|
HARI RAM
|
1216005WL002885
|
HARI RAM
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537873
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25315
(DING)
|
1216005000NRG24080120240135312
|
08/01/2024
|
RAM LI
|
1216005WL002885
|
RAM LI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537895
|
|
RAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21369
(MOCHIWALI)
|
1216005000NRG24080120240135313
|
08/01/2024
|
VIDYA DEVI
|
1216005WL002885
|
VIDYA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537889
|
|
VIDYA DEVI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21370
(MOCHIWALI)
|
1216005000NRG24080120240135314
|
08/01/2024
|
CHHOTU RAM
|
1216005WL002885
|
CHHOTU RAM
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537868
|
|
CHHOTU RAM S/O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21370
(MOCHIWALI)
|
1216005000NRG24080120240135315
|
08/01/2024
|
KRISHANA DEVI
|
1216005WL002885
|
KRISHANA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537900
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21371
(MOCHIWALI)
|
1216005000NRG24080120240135316
|
08/01/2024
|
SHIV KUMAR
|
1216005WL002885
|
SHIV KUMAR
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537877
|
|
SHIV KUMAR S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21517
(MOCHIWALI)
|
1216005000NRG24080120240135317
|
08/01/2024
|
PARMESHWARI
|
1216005WL002885
|
PARMESHWARI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537880
|
|
PARMESHWARI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21667
(MOCHIWALI)
|
1216005000NRG24080120240135318
|
08/01/2024
|
DAYA RAM
|
1216005WL002885
|
DAYA RAM
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537871
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25272
(MOCHIWALI)
|
1216005000NRG24080120240135320
|
08/01/2024
|
MOHAN LAL
|
1216005WL002885
|
MOHAN LAL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537878
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25279
(MOCHIWALI)
|
1216005000NRG24080120240135321
|
08/01/2024
|
BANSI LAL
|
1216005WL002885
|
BANSI LAL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537876
|
|
BANSI LAL S/O HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25279
(MOCHIWALI)
|
1216005000NRG24080120240135322
|
08/01/2024
|
SAVITRI
|
1216005WL002885
|
SAVITRI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537872
|
|
SAVITRI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25306
(MOCHIWALI)
|
1216005000NRG24080120240135324
|
08/01/2024
|
DEVI LAL
|
1216005WL002885
|
DEVI LAL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537886
|
|
DEVI LAL S/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25306
(MOCHIWALI)
|
1216005000NRG24080120240135323
|
08/01/2024
|
SURY PARKASH
|
1216005WL002885
|
SURY PARKASH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537882
|
|
SURY PARKASH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25306
(MOCHIWALI)
|
1216005000NRG24080120240135325
|
08/01/2024
|
VAKIL
|
1216005WL002885
|
VAKIL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537881
|
|
VAKIL S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25321
(MOCHIWALI)
|
1216005000NRG24080120240135326
|
08/01/2024
|
MUKESH
|
1216005WL002885
|
MUKESH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537867
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27103
(MOCHIWALI)
|
1216005000NRG24080120240135327
|
08/01/2024
|
SUNITA
|
1216005WL002885
|
SUNITA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537903
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27105
(MOCHIWALI)
|
1216005000NRG24080120240135328
|
08/01/2024
|
SANTOSH
|
1216005WL002885
|
SANTOSH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537901
|
|
SANTOSH WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27111
(MOCHIWALI)
|
1216005000NRG24080120240135329
|
08/01/2024
|
SANGEETA
|
1216005WL002885
|
SANGEETA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N01240079D0DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27112
(MOCHIWALI)
|
1216005000NRG24080120240135330
|
08/01/2024
|
PREM SINGH
|
1216005WL002885
|
PREM SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537874
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27114
(MOCHIWALI)
|
1216005000NRG24080120240135331
|
08/01/2024
|
POOJA
|
1216005WL002885
|
POOJA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537898
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27115
(MOCHIWALI)
|
1216005000NRG24080120240135333
|
08/01/2024
|
SAROJ
|
1216005WL002885
|
SAROJ
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537896
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27115
(MOCHIWALI)
|
1216005000NRG24080120240135334
|
08/01/2024
|
VINOD
|
1216005WL002885
|
VINOD
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537897
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27116
(MOCHIWALI)
|
1216005000NRG24080120240135336
|
08/01/2024
|
Rajpal
|
1216005WL002885
|
Rajpal
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537869
|
|
RAJPAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27116
(MOCHIWALI)
|
1216005000NRG24080120240135335
|
08/01/2024
|
Rinki
|
1216005WL002885
|
Rinki
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537894
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547066
(MOCHIWALI)
|
1216005000NRG24080120240135337
|
08/01/2024
|
KULVINDER
|
1216005WL002885
|
KULVINDER
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537888
|
|
KULWINDER S/O CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547085
(MOCHIWALI)
|
1216005000NRG24080120240135340
|
08/01/2024
|
bimla
|
1216005WL002885
|
bimla
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537885
|
|
BIMLA DEVI W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547085
(MOCHIWALI)
|
1216005000NRG24080120240135338
|
08/01/2024
|
hawa singh
|
1216005WL002885
|
hawa singh
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537870
|
|
HAWA SINGH S/O JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547085
(MOCHIWALI)
|
1216005000NRG24080120240135339
|
08/01/2024
|
juglal
|
1216005WL002885
|
juglal
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537902
|
|
JUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547086
(MOCHIWALI)
|
1216005000NRG24080120240135342
|
08/01/2024
|
Chhinderpal
|
1216005WL002885
|
Chhinderpal
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537887
|
|
CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547086
(MOCHIWALI)
|
1216005000NRG24080120240135341
|
08/01/2024
|
Pardip
|
1216005WL002885
|
Pardip
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537879
|
|
PRADEEP KUMAR S/O BHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547092
(MOCHIWALI)
|
1216005000NRG24080120240135343
|
08/01/2024
|
Kamla
|
1216005WL002885
|
Kamla
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537906
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547137
(MOCHIWALI)
|
1216005000NRG24080120240135344
|
08/01/2024
|
dulari
|
1216005WL002885
|
dulari
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537890
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547139
(MOCHIWALI)
|
1216005000NRG24080120240135345
|
08/01/2024
|
ANIL KUMAR
|
1216005WL002885
|
ANIL KUMAR
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537875
|
|
Mr. Anil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547139
(MOCHIWALI)
|
1216005000NRG24080120240135346
|
08/01/2024
|
NEELAM
|
1216005WL002885
|
NEELAM
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537893
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25057
(DING)
|
1216005000NRG24080120240135309
|
08/01/2024
|
DHANPAT
|
1216005WL002885
|
DHANPAT
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537904
|
|
MR DHAN PAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21667
(MOCHIWALI)
|
1216005000NRG24080120240135319
|
08/01/2024
|
RAVI
|
1216005WL002885
|
RAVI
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537905
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27114
(MOCHIWALI)
|
1216005000NRG24080120240135332
|
08/01/2024
|
RAJBIR
|
1216005WL002885
|
RAJBIR
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537899
|
|
RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|