|
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)
|
1216005000NRG24190620230027669
|
20/06/2023
|
MASOOD SINGH
|
1216005WL000655
|
MASOOD SINGH
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820905
|
|
MASOOD SINGH S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18499
(NARAIN KHERA)
|
1216005000NRG24190620230027671
|
20/06/2023
|
ROSHANI DEVI
|
1216005WL000655
|
ROSHANI DEVI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820907
|
|
ROSHANI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18501
(NARAIN KHERA)
|
1216005000NRG24190620230027673
|
20/06/2023
|
DARSHNA DEVI
|
1216005WL000655
|
DARSHNA DEVI
|
00168
|
ICIC0000733
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804820903
|
|
DARSHNA W/O PARHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18563
(NARAIN KHERA)
|
1216005000NRG24190620230027674
|
20/06/2023
|
MASTANA SINGH
|
1216005WL000655
|
MASTANA SINGH
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804820904
|
|
MASTANA SINGH S/O SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18570
(NARAIN KHERA)
|
1216005000NRG24190620230027675
|
20/06/2023
|
AMAR SINGH
|
1216005WL000655
|
AMAR SINGH
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804820906
|
|
AMAR SINGH S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25873
(NARAIN KHERA)
|
1216005000NRG24190620230027682
|
20/06/2023
|
JHAMAN
|
1216005WL000655
|
JHAMAN
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804820908
|
|
JHAMAN LAL S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18498
(NARAIN KHERA)
|
1216005000NRG24190620230027670
|
20/06/2023
|
SHARWAN KUMAR
|
1216005WL000655
|
SHARWAN KUMAR
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820910
|
|
SARVAN S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18501
(NARAIN KHERA)
|
1216005000NRG24190620230027672
|
20/06/2023
|
PARHLAD SINGH
|
1216005WL000655
|
PARHLAD SINGH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820911
|
|
PARHALAD S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25843
(NARAIN KHERA)
|
1216005000NRG24190620230027676
|
20/06/2023
|
RAI SINGH
|
1216005WL000655
|
RAI SINGH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820913
|
|
RAI SINGH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25848
(NARAIN KHERA)
|
1216005000NRG24190620230027677
|
20/06/2023
|
NAND LAL
|
1216005WL000655
|
NAND LAL
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820912
|
|
NAND LAL S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25859
(NARAIN KHERA)
|
1216005000NRG24190620230027678
|
20/06/2023
|
Pandu Ram
|
1216005WL000655
|
Pandu Ram
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820925
|
|
PANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25864
(NARAIN KHERA)
|
1216005000NRG24190620230027679
|
20/06/2023
|
Rajender
|
1216005WL000655
|
Rajender
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804820916
|
|
RAJINDER S/O JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25868
(NARAIN KHERA)
|
1216005000NRG24190620230027680
|
20/06/2023
|
Prem
|
1216005WL000655
|
Prem
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804820915
|
|
PREM S/O BHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25869
(NARAIN KHERA)
|
1216005000NRG24190620230027681
|
20/06/2023
|
Sharavan
|
1216005WL000655
|
Sharavan
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804820914
|
|
SHARWAN S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25899
(NARAIN KHERA)
|
1216005000NRG24190620230027684
|
20/06/2023
|
DHANPAT SINGH
|
1216005WL000655
|
DHANPAT SINGH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820926
|
|
DHANPAT SINGH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25900
(NARAIN KHERA)
|
1216005000NRG24190620230027685
|
20/06/2023
|
SUNDAR LAL
|
1216005WL000655
|
SUNDAR LAL
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804820918
|
|
SUNDER LAL S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25902
(NARAIN KHERA)
|
1216005000NRG24190620230027686
|
20/06/2023
|
HARI SINGH
|
1216005WL000655
|
HARI SINGH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820917
|
|
HARI SINGH S/O SARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25904
(NARAIN KHERA)
|
1216005000NRG24190620230027687
|
20/06/2023
|
SUBASH
|
1216005WL000655
|
SUBASH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820921
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25909
(NARAIN KHERA)
|
1216005000NRG24190620230027688
|
20/06/2023
|
KALU RAM
|
1216005WL000655
|
KALU RAM
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804820922
|
|
KALU RAM S/O SHARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25912
(NARAIN KHERA)
|
1216005000NRG24190620230027689
|
20/06/2023
|
KULDEEP
|
1216005WL000655
|
KULDEEP
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804820920
|
|
KULDEEP S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25915
(NARAIN KHERA)
|
1216005000NRG24190620230027691
|
20/06/2023
|
RATAN LAL
|
1216005WL000655
|
RATAN LAL
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820924
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25918
(NARAIN KHERA)
|
1216005000NRG24190620230027693
|
20/06/2023
|
Rajender
|
1216005WL000655
|
Rajender
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820919
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25921
(NARAIN KHERA)
|
1216005000NRG24190620230027694
|
20/06/2023
|
ROHTASH
|
1216005WL000655
|
ROHTASH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820923
|
|
ROHTASH KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25925
(NARAIN KHERA)
|
1216005000NRG24190620230027696
|
20/06/2023
|
DEVI LAL
|
1216005WL000655
|
DEVI LAL
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804820909
|
|
DEVI LAL S/O SARDOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92463
|
92463
|
|
|
|
|
|
|
|