|
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-16-005-040-001/29100
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129873
|
22/12/2023
|
MADAN LAL
|
1216005WL002790
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267534823
|
|
MADAN LAL
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29100
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129874
|
22/12/2023
|
NARENDER KUMAR
|
1216005WL002790
|
NARENDER KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267534824
|
|
NARENDER KUMAR
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29100
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129875
|
22/12/2023
|
VINOD KUMAR
|
1216005WL002790
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267534825
|
|
VINOD KUMAR
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29101
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129877
|
22/12/2023
|
RAJESH
|
1216005WL002790
|
RAJESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
09/02/2024
|
|
N122301635C7C
|
No Such Account
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29101
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129876
|
22/12/2023
|
SANTOSH
|
1216005WL002790
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
09/02/2024
|
|
N122301635C7B
|
No Such Account
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29103
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129880
|
22/12/2023
|
KRISHANA KUMARI
|
1216005WL002790
|
KRISHANA KUMARI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
09/02/2024
|
|
N122301635C7A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29099
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129871
|
22/12/2023
|
PRIYANKA
|
1216005WL002790
|
PRIYANKA
|
00354
|
PUNB0135000
|
3927
|
3927
|
Rejected
|
09/02/2024
|
|
N122301635C76
|
No Such Account
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29099
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129872
|
22/12/2023
|
SANDEEP KUMAR
|
1216005WL002790
|
SANDEEP KUMAR
|
00354
|
PUNB0135000
|
3927
|
3927
|
Rejected
|
09/02/2024
|
|
N122301635C77
|
No Such Account
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29102
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129879
|
22/12/2023
|
ANIL KUMAR
|
1216005WL002790
|
ANIL KUMAR
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267534819
|
|
ANIL KUMAR
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29102
(RAJPURA KERANWALI)
|
1216005000NRG24221220230129878
|
22/12/2023
|
UDAYPAL
|
1216005WL002790
|
UDAYPAL
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267534818
|
|
UDAYPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|