|
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-16-005-036-001/22018
(RANDHAWA)
|
1216005000NRG24140720230048798
|
19/07/2023
|
SURESH
|
1216005WL000983
|
SURESH
|
00089
|
CBIN0280406
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505137
|
|
SURESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26678
(RANDHAWA)
|
1216005000NRG24140720230048859
|
19/07/2023
|
Sharmila
|
1216005WL000983
|
Sharmila
|
00089
|
CBIN0283615
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505138
|
|
Sharmila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26688
(RANDHAWA)
|
1216005000NRG24140720230048866
|
19/07/2023
|
Sunita
|
1216005WL000983
|
Sunita
|
00152
|
HDFC0009010
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505139
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26702
(RANDHAWA)
|
1216005000NRG24140720230048879
|
19/07/2023
|
Mahender Singh
|
1216005WL000983
|
Mahender Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505147
|
|
Mahender Singh
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26702
(RANDHAWA)
|
1216005000NRG24140720230048881
|
19/07/2023
|
Naresh Singh
|
1216005WL000983
|
Naresh Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505148
|
|
Naresh Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/21844
(RANDHAWA)
|
1216005000NRG24140720230048794
|
19/07/2023
|
Poonam Devi
|
1216005WL000983
|
Poonam Devi
|
00415
|
SBIN0011875
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505141
|
|
MS POONAM DEVI
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26536
(RANDHAWA)
|
1216005000NRG24140720230048813
|
19/07/2023
|
SAROJ
|
1216005WL000983
|
SAROJ
|
00415
|
SBIN0011875
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505140
|
|
MISS SAROJ SAROJ
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26644
(RANDHAWA)
|
1216005000NRG24140720230048830
|
19/07/2023
|
Bharat Singh
|
1216005WL000983
|
Bharat Singh
|
00415
|
SBIN0011875
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505143
|
|
MR BHARAT SINGH
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26657
(RANDHAWA)
|
1216005000NRG24140720230048841
|
19/07/2023
|
Kavita
|
1216005WL000983
|
Kavita
|
00415
|
SBIN0011875
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505146
|
|
MS KAVITA KAVITA
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26658
(RANDHAWA)
|
1216005000NRG24140720230048843
|
19/07/2023
|
Maya
|
1216005WL000983
|
Maya
|
00415
|
SBIN0011875
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505142
|
|
MS MAYA MAYA
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26687
(RANDHAWA)
|
1216005000NRG24140720230048864
|
19/07/2023
|
Saroj Kanwar
|
1216005WL000983
|
Saroj Kanwar
|
00415
|
SBIN0011875
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966505145
|
|
MISS SAROJ KANWAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26674
(RANDHAWA)
|
1216005000NRG24140720230048857
|
19/07/2023
|
Satbir
|
1216005WL000983
|
Satbir
|
00415
|
SBIN0050439
|
4998
|
4998
|
Rejected
|
28/07/2023
|
|
N0723021EB86E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26661
(RANDHAWA)
|
1216005000NRG24140720230048844
|
19/07/2023
|
Lila Devi
|
1216005WL000983
|
Lila Devi
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/07/2023
|
|
3966505150
|
|
Lila Devi
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26661
(RANDHAWA)
|
1216005000NRG24140720230048845
|
19/07/2023
|
Vakil
|
1216005WL000983
|
Vakil
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/07/2023
|
|
3966505149
|
|
Vakil
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26667
(RANDHAWA)
|
1216005000NRG24140720230048852
|
19/07/2023
|
Bala Devi
|
1216005WL000983
|
Bala Devi
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/07/2023
|
|
3966505151
|
|
Bala Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|