|
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-16-005-014-001/8701
(BARASARI)
|
1216005000NRG24090820230068243
|
17/08/2023
|
MONU
|
1216005WL001369
|
MONU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209370
|
|
MR MONU KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG24090820230068210
|
17/08/2023
|
SHASHI DEEP
|
1216005WL001369
|
SHASHI DEEP
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209349
|
|
SHASHI DEEP W/O VINOD KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26757
(BARASARI)
|
1216005000NRG24090820230068208
|
17/08/2023
|
ROSHANI
|
1216005WL001369
|
ROSHANI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209354
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26812
(BARASARI)
|
1216005000NRG24090820230068209
|
17/08/2023
|
Dharmpal
|
1216005WL001369
|
Dharmpal
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209339
|
|
DHARAM PAL SO NANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG24090820230068211
|
17/08/2023
|
VINOD
|
1216005WL001369
|
VINOD
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209373
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26888
(BARASARI)
|
1216005000NRG24090820230068212
|
17/08/2023
|
GORU RAM
|
1216005WL001369
|
GORU RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209340
|
|
MR GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26911
(BARASARI)
|
1216005000NRG24090820230068213
|
17/08/2023
|
RAJI DEVI
|
1216005WL001369
|
RAJI DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209358
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26913
(BARASARI)
|
1216005000NRG24090820230068214
|
17/08/2023
|
SANDEEP
|
1216005WL001369
|
SANDEEP
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209374
|
|
SANDEEP SO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26915
(BARASARI)
|
1216005000NRG24090820230068215
|
17/08/2023
|
SONIA
|
1216005WL001369
|
SONIA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209359
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26916
(BARASARI)
|
1216005000NRG24090820230068216
|
17/08/2023
|
REKHA
|
1216005WL001369
|
REKHA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209362
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26917
(BARASARI)
|
1216005000NRG24090820230068217
|
17/08/2023
|
RAJ BALA
|
1216005WL001369
|
RAJ BALA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209371
|
|
RAJBALA WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26939
(BARASARI)
|
1216005000NRG24090820230068218
|
17/08/2023
|
KANTA
|
1216005WL001369
|
KANTA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209341
|
|
KANTA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26949
(BARASARI)
|
1216005000NRG24090820230068220
|
17/08/2023
|
SHIMLA
|
1216005WL001369
|
SHIMLA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209342
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26957
(BARASARI)
|
1216005000NRG24090820230068221
|
17/08/2023
|
RAGHUBIR
|
1216005WL001369
|
RAGHUBIR
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209347
|
|
RAGHUBIR SINGH
|
IDBI BANK(607095)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26970
(BARASARI)
|
1216005000NRG24090820230068224
|
17/08/2023
|
RINA
|
1216005WL001369
|
RINA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209344
|
|
RENU WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27027
(BARASARI)
|
1216005000NRG24090820230068225
|
17/08/2023
|
JAIPAL
|
1216005WL001369
|
JAIPAL
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800209361
|
|
JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27053
(BARASARI)
|
1216005000NRG24090820230068228
|
17/08/2023
|
VIDYA
|
1216005WL001369
|
VIDYA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209357
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27054
(BARASARI)
|
1216005000NRG24090820230068229
|
17/08/2023
|
ANJU
|
1216005WL001369
|
ANJU
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209363
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27056
(BARASARI)
|
1216005000NRG24090820230068231
|
17/08/2023
|
RAKESH
|
1216005WL001369
|
RAKESH
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800209360
|
|
RAKESH KUMAR SOSHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27057
(BARASARI)
|
1216005000NRG24090820230068232
|
17/08/2023
|
KRISHANA
|
1216005WL001369
|
KRISHANA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800209343
|
|
KRISHANA WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27058
(BARASARI)
|
1216005000NRG24090820230068233
|
17/08/2023
|
Surender
|
1216005WL001369
|
Surender
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209345
|
|
SURENDER SO AUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8575
(BARASARI)
|
1216005000NRG24090820230068234
|
17/08/2023
|
SHARDA
|
1216005WL001369
|
SHARDA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209353
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8613
(BARASARI)
|
1216005000NRG24090820230068235
|
17/08/2023
|
DAYA RAM
|
1216005WL001369
|
DAYA RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209372
|
|
DAYA RAM SO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8633
(BARASARI)
|
1216005000NRG24090820230068236
|
17/08/2023
|
GUDDI DEVI
|
1216005WL001369
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209351
|
|
GUDDI DEVI W/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8639
(BARASARI)
|
1216005000NRG24090820230068238
|
17/08/2023
|
SHARDA
|
1216005WL001369
|
SHARDA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209355
|
|
SHARDA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8666
(BARASARI)
|
1216005000NRG24090820230068239
|
17/08/2023
|
SUKHI
|
1216005WL001369
|
SUKHI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209350
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8688
(BARASARI)
|
1216005000NRG24090820230068240
|
17/08/2023
|
SHANTI DEVI
|
1216005WL001369
|
SHANTI DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209352
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8694
(BARASARI)
|
1216005000NRG24090820230068241
|
17/08/2023
|
prem
|
1216005WL001369
|
prem
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209348
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8701
(BARASARI)
|
1216005000NRG24090820230068242
|
17/08/2023
|
SHARDA DEVI
|
1216005WL001369
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209375
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG24090820230068244
|
17/08/2023
|
ROSHNI
|
1216005WL001369
|
ROSHNI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209356
|
|
ROSHNI WO INDER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8720
(BARASARI)
|
1216005000NRG24090820230068245
|
17/08/2023
|
RAMJI LAL
|
1216005WL001369
|
RAMJI LAL
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209346
|
|
RAMJI LAL S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26945
(BARASARI)
|
1216005000NRG24090820230068219
|
17/08/2023
|
MANJU
|
1216005WL001369
|
MANJU
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209369
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26959
(BARASARI)
|
1216005000NRG24090820230068222
|
17/08/2023
|
MELLO
|
1216005WL001369
|
MELLO
|
00415
|
SBIN0011874
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209364
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26960
(BARASARI)
|
1216005000NRG24090820230068223
|
17/08/2023
|
ROHTASH
|
1216005WL001369
|
ROHTASH
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209365
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27036
(BARASARI)
|
1216005000NRG24090820230068226
|
17/08/2023
|
RAJESH
|
1216005WL001369
|
RAJESH
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209367
|
|
RAJESH SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27055
(BARASARI)
|
1216005000NRG24090820230068230
|
17/08/2023
|
SANDEEP
|
1216005WL001369
|
SANDEEP
|
00415
|
SBIN0011874
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209368
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8636
(BARASARI)
|
1216005000NRG24090820230068237
|
17/08/2023
|
KAMLA DEVI
|
1216005WL001369
|
KAMLA DEVI
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209366
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132090
|
132090
|
|
|
|
|
|
|
|