|
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-16-005-027-001/16992
(Baruwali-II)
|
1216005000NRG23310320230098258
|
01/04/2023
|
CHARNJEET KAUR
|
1216005WL002226
|
CHARNJEET KAUR
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696034
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/16992
(Baruwali-II)
|
1216005000NRG23310320230098257
|
01/04/2023
|
JASPAL
|
1216005WL002226
|
JASPAL
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696038
|
|
JASPAL SINGH S/OKARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/16995
(Baruwali-II)
|
1216005000NRG23310320230098259
|
01/04/2023
|
SUBHASH CHANDER
|
1216005WL002226
|
SUBHASH CHANDER
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696040
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/17002
(Baruwali-II)
|
1216005000NRG23310320230098260
|
01/04/2023
|
RAJENDER
|
1216005WL002226
|
RAJENDER
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696036
|
|
RAJINDER SINGH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/24772
(Baruwali-II)
|
1216005000NRG23310320230098263
|
01/04/2023
|
DALIP KUMAR
|
1216005WL002226
|
DALIP KUMAR
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696042
|
|
DALIPKUMARSOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25992
(Baruwali-II)
|
1216005000NRG23310320230098265
|
01/04/2023
|
BHART SINGH
|
1216005WL002226
|
BHART SINGH
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696035
|
|
BHARAT SINGH
|
INDUSIND BANK(607189)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25996
(Baruwali-II)
|
1216005000NRG23310320230098267
|
01/04/2023
|
MOHINI
|
1216005WL002226
|
MOHINI
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696043
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25996
(Baruwali-II)
|
1216005000NRG23310320230098266
|
01/04/2023
|
SUBHASH
|
1216005WL002226
|
SUBHASH
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696032
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25997
(Baruwali-II)
|
1216005000NRG23310320230098268
|
01/04/2023
|
GURDEEP
|
1216005WL002226
|
GURDEEP
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696037
|
|
GURDEEP SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26010
(Baruwali-II)
|
1216005000NRG23310320230098269
|
01/04/2023
|
MAHENDER
|
1216005WL002226
|
MAHENDER
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696044
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26043
(Baruwali-II)
|
1216005000NRG23310320230098272
|
01/04/2023
|
BADHO DEVI
|
1216005WL002226
|
BADHO DEVI
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696033
|
|
BADHO DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26043
(Baruwali-II)
|
1216005000NRG23310320230098271
|
01/04/2023
|
Bharat Singh
|
1216005WL002226
|
Bharat Singh
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696041
|
|
BHARAT SINGSO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/17002
(Baruwali-II)
|
1216005000NRG23310320230098261
|
01/04/2023
|
MANJU DEVI
|
1216005WL002226
|
MANJU DEVI
|
00415
|
SBIN0011874
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696039
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|