|
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-16-005-009-001/69611
(RAMPURA DHILLON)
|
1216005000NRG24141220230122687
|
14/12/2023
|
Shishpal
|
1216005WL002669
|
Shishpal
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860823
|
|
Shishpal
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69623
(RAMPURA DHILLON)
|
1216005000NRG24141220230122688
|
14/12/2023
|
Ram karan
|
1216005WL002669
|
Ram karan
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860827
|
|
Ram karan
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69650
(RAMPURA DHILLON)
|
1216005000NRG24141220230122689
|
14/12/2023
|
krishan kumar
|
1216005WL002669
|
krishan kumar
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860830
|
|
krishan kumar
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69657
(RAMPURA DHILLON)
|
1216005000NRG24141220230122690
|
14/12/2023
|
Hans Ram
|
1216005WL002669
|
Hans Ram
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860804
|
|
Hans Ram
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69657
(RAMPURA DHILLON)
|
1216005000NRG24141220230122691
|
14/12/2023
|
Krishna
|
1216005WL002669
|
Krishna
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860824
|
|
Krishna
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69658
(RAMPURA DHILLON)
|
1216005000NRG24141220230122692
|
14/12/2023
|
Santosh
|
1216005WL002669
|
Santosh
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860817
|
|
Santosh
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69659
(RAMPURA DHILLON)
|
1216005000NRG24141220230122693
|
14/12/2023
|
RAMSARUP
|
1216005WL002669
|
RAMSARUP
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860812
|
|
RAMSARUP
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69664
(RAMPURA DHILLON)
|
1216005000NRG24141220230122694
|
14/12/2023
|
CHANDER BHAN
|
1216005WL002669
|
CHANDER BHAN
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860818
|
|
CHANDER BHAN
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69667
(RAMPURA DHILLON)
|
1216005000NRG24141220230122695
|
14/12/2023
|
RAJNISH KUMAR
|
1216005WL002669
|
RAJNISH KUMAR
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860820
|
|
RAJNISH KUMAR
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69675
(RAMPURA DHILLON)
|
1216005000NRG24141220230122696
|
14/12/2023
|
JASWANT
|
1216005WL002669
|
JASWANT
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860810
|
|
JASWANT
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69676
(RAMPURA DHILLON)
|
1216005000NRG24141220230122697
|
14/12/2023
|
PARDEEP SINGH
|
1216005WL002669
|
PARDEEP SINGH
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860829
|
|
PARDEEP SINGH
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69679
(RAMPURA DHILLON)
|
1216005000NRG24141220230122698
|
14/12/2023
|
SUBHASH
|
1216005WL002669
|
SUBHASH
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860815
|
|
SUBHASH
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69683
(RAMPURA DHILLON)
|
1216005000NRG24141220230122699
|
14/12/2023
|
MAAN SINGH
|
1216005WL002669
|
MAAN SINGH
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860828
|
|
MAAN SINGH
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69685
(RAMPURA DHILLON)
|
1216005000NRG24141220230122700
|
14/12/2023
|
BHAL SINGH
|
1216005WL002669
|
BHAL SINGH
|
00354
|
PUNB0209300
|
3055
|
3055
|
Rejected
|
04/02/2024
|
|
N122300D1CC91
|
No Such Account
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69686
(RAMPURA DHILLON)
|
1216005000NRG24141220230122701
|
14/12/2023
|
Krishan Kumar
|
1216005WL002669
|
Krishan Kumar
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860806
|
|
Krishan Kumar
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69687
(RAMPURA DHILLON)
|
1216005000NRG24141220230122702
|
14/12/2023
|
RAJENDER
|
1216005WL002669
|
RAJENDER
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860805
|
|
RAJENDER
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69695
(RAMPURA DHILLON)
|
1216005000NRG24141220230122703
|
14/12/2023
|
RAM NIWAS
|
1216005WL002669
|
RAM NIWAS
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860813
|
|
RAM NIWAS
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69696
(RAMPURA DHILLON)
|
1216005000NRG24141220230122704
|
14/12/2023
|
Mange ram
|
1216005WL002669
|
Mange ram
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860819
|
|
Mange ram
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69698
(RAMPURA DHILLON)
|
1216005000NRG24141220230122705
|
14/12/2023
|
SANTLAL
|
1216005WL002669
|
SANTLAL
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860826
|
|
SANTLAL
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69699
(RAMPURA DHILLON)
|
1216005000NRG24141220230122706
|
14/12/2023
|
KALU RAM
|
1216005WL002669
|
KALU RAM
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860808
|
|
KALU RAM
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69702
(RAMPURA DHILLON)
|
1216005000NRG24141220230122707
|
14/12/2023
|
MAHAENDER
|
1216005WL002669
|
MAHAENDER
|
00354
|
PUNB0209300
|
3055
|
3055
|
Rejected
|
04/02/2024
|
|
N122300D1CC8C
|
No Such Account
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69704
(RAMPURA DHILLON)
|
1216005000NRG24141220230122708
|
14/12/2023
|
JAIVEER
|
1216005WL002669
|
JAIVEER
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860822
|
|
JAIVEER
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69705
(RAMPURA DHILLON)
|
1216005000NRG24141220230122709
|
14/12/2023
|
RAMESH
|
1216005WL002669
|
RAMESH
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860825
|
|
RAMESH
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69706
(RAMPURA DHILLON)
|
1216005000NRG24141220230122710
|
14/12/2023
|
MOHAN LAL
|
1216005WL002669
|
MOHAN LAL
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860809
|
|
MOHAN LAL
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69708
(RAMPURA DHILLON)
|
1216005000NRG24141220230122712
|
14/12/2023
|
RAMESH
|
1216005WL002669
|
RAMESH
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860814
|
|
RAMESH
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69709
(RAMPURA DHILLON)
|
1216005000NRG24141220230122713
|
14/12/2023
|
SURJIT
|
1216005WL002669
|
SURJIT
|
00354
|
PUNB0209300
|
3055
|
3055
|
Rejected
|
04/02/2024
|
|
N122300D1CC96
|
No Such Account
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69711
(RAMPURA DHILLON)
|
1216005000NRG24141220230122714
|
14/12/2023
|
SUBHASH
|
1216005WL002669
|
SUBHASH
|
00354
|
PUNB0209300
|
3055
|
3055
|
Processed
|
04/02/2024
|
|
0017860807
|
|
SUBHASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82485
|
82485
|
|
|
|
|
|
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69707
(RAMPURA DHILLON)
|
1216005000NRG24141220230122711
|
14/12/2023
|
PARHLAD
|
1216005WL002669
|
PARHLAD
|
00415
|
SBIN0007603
|
3055
|
3055
|
Processed
|
03/02/2024
|
|
0017860831
|
|
MR PRAHLAD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85540
|
85540
|
|
|
|
|
|
|
|