|
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-16-005-042-001/18485
(NARAIN KHERA)
|
1216005000NRG24240520230012030
|
26/05/2023
|
MASOOD SINGH
|
1216005WL000324
|
MASOOD SINGH
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
01/06/2023
|
|
2007685410
|
|
MASOOD SINGH S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18563
(NARAIN KHERA)
|
1216005000NRG24240520230012033
|
26/05/2023
|
MASTANA SINGH
|
1216005WL000324
|
MASTANA SINGH
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2007685392
|
|
MASTANA SINGH S/O SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18570
(NARAIN KHERA)
|
1216005000NRG24240520230012034
|
26/05/2023
|
AMAR SINGH
|
1216005WL000324
|
AMAR SINGH
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2007685393
|
|
AMAR SINGH S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25873
(NARAIN KHERA)
|
1216005000NRG24240520230012040
|
26/05/2023
|
JHAMAN
|
1216005WL000324
|
JHAMAN
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2007685394
|
|
JHAMAN LAL S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18498
(NARAIN KHERA)
|
1216005000NRG24240520230012031
|
26/05/2023
|
SHARWAN KUMAR
|
1216005WL000324
|
SHARWAN KUMAR
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2007685408
|
|
SARVAN S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18501
(NARAIN KHERA)
|
1216005000NRG24240520230012032
|
26/05/2023
|
PARHLAD SINGH
|
1216005WL000324
|
PARHLAD SINGH
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
01/06/2023
|
|
2007685407
|
|
PARHALAD S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25843
(NARAIN KHERA)
|
1216005000NRG24240520230012035
|
26/05/2023
|
RAI SINGH
|
1216005WL000324
|
RAI SINGH
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2007685395
|
|
RAI SINGH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25848
(NARAIN KHERA)
|
1216005000NRG24240520230012036
|
26/05/2023
|
NAND LAL
|
1216005WL000324
|
NAND LAL
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2007685406
|
|
NAND LAL S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25859
(NARAIN KHERA)
|
1216005000NRG24240520230012037
|
26/05/2023
|
Pandu Ram
|
1216005WL000324
|
Pandu Ram
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2007685405
|
|
PANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25868
(NARAIN KHERA)
|
1216005000NRG24240520230012038
|
26/05/2023
|
Prem
|
1216005WL000324
|
Prem
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2007685397
|
|
PREM S/O BHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25869
(NARAIN KHERA)
|
1216005000NRG24240520230012039
|
26/05/2023
|
Sharavan
|
1216005WL000324
|
Sharavan
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2007685396
|
|
SHARWAN S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25899
(NARAIN KHERA)
|
1216005000NRG24240520230012042
|
26/05/2023
|
DHANPAT SINGH
|
1216005WL000324
|
DHANPAT SINGH
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
01/06/2023
|
|
2007685409
|
|
DHANPAT SINGH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25900
(NARAIN KHERA)
|
1216005000NRG24240520230012043
|
26/05/2023
|
SUNDAR LAL
|
1216005WL000324
|
SUNDAR LAL
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
01/06/2023
|
|
2007685399
|
|
SUNDER LAL S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25902
(NARAIN KHERA)
|
1216005000NRG24240520230012044
|
26/05/2023
|
HARI SINGH
|
1216005WL000324
|
HARI SINGH
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
01/06/2023
|
|
2007685398
|
|
HARI SINGH S/O SARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25904
(NARAIN KHERA)
|
1216005000NRG24240520230012045
|
26/05/2023
|
SUBASH
|
1216005WL000324
|
SUBASH
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
01/06/2023
|
|
2007685401
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25909
(NARAIN KHERA)
|
1216005000NRG24240520230012046
|
26/05/2023
|
KALU RAM
|
1216005WL000324
|
KALU RAM
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2007685402
|
|
KALU RAM S/O SHARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25915
(NARAIN KHERA)
|
1216005000NRG24240520230012048
|
26/05/2023
|
RATAN LAL
|
1216005WL000324
|
RATAN LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685404
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25918
(NARAIN KHERA)
|
1216005000NRG24240520230012049
|
26/05/2023
|
Rajender
|
1216005WL000324
|
Rajender
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
01/06/2023
|
|
2007685400
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25921
(NARAIN KHERA)
|
1216005000NRG24240520230012050
|
26/05/2023
|
ROHTASH
|
1216005WL000324
|
ROHTASH
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2007685403
|
|
ROHTASH KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|