|
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-16-005-051-001/28239
(GUSAIN WALA)
|
1216005000NRG24131220230121378
|
13/12/2023
|
KRISHNA DEVI
|
1216005WL002642
|
KRISHNA DEVI
|
00354
|
PUNB0209300
|
2008
|
2008
|
Processed
|
03/02/2024
|
|
0017838745
|
|
KRISHNA DEVI
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28247
(GUSAIN WALA)
|
1216005000NRG24131220230121382
|
13/12/2023
|
SUNITA DEVI
|
1216005WL002642
|
SUNITA DEVI
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017838747
|
|
SUNITA DEVI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28271
(GUSAIN WALA)
|
1216005000NRG24131220230121386
|
13/12/2023
|
KAMLESH
|
1216005WL002642
|
KAMLESH
|
00354
|
PUNB0209300
|
1506
|
1506
|
Processed
|
03/02/2024
|
|
0017838746
|
|
KAMLESH
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28303
(GUSAIN WALA)
|
1216005000NRG24131220230121392
|
13/12/2023
|
CHAMELI
|
1216005WL002642
|
CHAMELI
|
00354
|
PUNB0209300
|
2761
|
2761
|
Processed
|
03/02/2024
|
|
0017838749
|
|
CHAMELI
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28448
(GUSAIN WALA)
|
1216005000NRG24131220230121408
|
13/12/2023
|
KASHI RAM
|
1216005WL002642
|
KASHI RAM
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017838742
|
|
KASHI RAM
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28448
(GUSAIN WALA)
|
1216005000NRG24131220230121410
|
13/12/2023
|
SUNIL
|
1216005WL002642
|
SUNIL
|
00354
|
PUNB0209300
|
251
|
251
|
Processed
|
03/02/2024
|
|
0017838751
|
|
SUNIL
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4714
(GUSAIN WALA)
|
1216005000NRG24131220230121432
|
13/12/2023
|
BANSI LAL
|
1216005WL002642
|
BANSI LAL
|
00354
|
PUNB0209300
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017838744
|
|
BANSI LAL
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4768
(GUSAIN WALA)
|
1216005000NRG24131220230121447
|
13/12/2023
|
DARSHANA
|
1216005WL002642
|
DARSHANA
|
00354
|
PUNB0209300
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017838748
|
|
DARSHANA
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4802
(GUSAIN WALA)
|
1216005000NRG24131220230121453
|
13/12/2023
|
INDERO DEVI
|
1216005WL002642
|
INDERO DEVI
|
00354
|
PUNB0209300
|
2259
|
2259
|
Processed
|
03/02/2024
|
|
0017838750
|
|
INDERO DEVI
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4802
(GUSAIN WALA)
|
1216005000NRG24131220230121452
|
13/12/2023
|
PRITHVI SINGH
|
1216005WL002642
|
PRITHVI SINGH
|
00354
|
PUNB0209300
|
2259
|
2259
|
Processed
|
03/02/2024
|
|
0017838743
|
|
PRITHVI SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4714
(GUSAIN WALA)
|
1216005000NRG24131220230121434
|
13/12/2023
|
BALWAN
|
1216005WL002642
|
BALWAN
|
00415
|
SBIN0007603
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017838752
|
|
MRS BALWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|