|
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-16-005-009-001/4290
(RAMPURA DHILLON)
|
1216005000NRG24220220240147558
|
28/03/2024
|
JAI PAL
|
1216005WL003191
|
JAI PAL
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331852549
|
|
JAIPAL SO HARDAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/4683
(RAMPURA DHILLON)
|
1216005000NRG24220220240147559
|
28/03/2024
|
HANUMAN
|
1216005WL003191
|
HANUMAN
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331852548
|
|
HANUMAN S/O HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/4713
(RAMPURA DHILLON)
|
1216005000NRG24220220240147560
|
28/03/2024
|
BUDH RAM
|
1216005WL003191
|
BUDH RAM
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331852555
|
|
BUDHRAM SO HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69631
(RAMPURA DHILLON)
|
1216005000NRG24220220240147561
|
28/03/2024
|
Leelu Ram
|
1216005WL003191
|
Leelu Ram
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331852551
|
|
LEELU RAM SO DEVI LAL RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69675
(RAMPURA DHILLON)
|
1216005000NRG24220220240147562
|
28/03/2024
|
JASWANT
|
1216005WL003191
|
JASWANT
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331852550
|
|
JASWANT SINGH S/O KRISHAN RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69676
(RAMPURA DHILLON)
|
1216005000NRG24220220240147563
|
28/03/2024
|
PARDEEP SINGH
|
1216005WL003191
|
PARDEEP SINGH
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331852553
|
|
PARDEEP SINGH SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69682
(RAMPURA DHILLON)
|
1216005000NRG24220220240147564
|
28/03/2024
|
KRISHAN KUMAR
|
1216005WL003191
|
KRISHAN KUMAR
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331852554
|
|
KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69696
(RAMPURA DHILLON)
|
1216005000NRG24220220240147565
|
28/03/2024
|
Mange ram
|
1216005WL003191
|
Mange ram
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331852552
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|