|
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-16-005-010-001/27425
(JORIAN)
|
1216005000NRG24250120240138359
|
27/01/2024
|
MEHLA DEVI
|
1216005WL002989
|
MEHLA DEVI
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663846
|
|
MAHLA DEVI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27432
(JORIAN)
|
1216005000NRG24250120240138360
|
27/01/2024
|
HANUMAN
|
1216005WL002989
|
HANUMAN
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663854
|
|
MR HANUMAN SO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27444
(JORIAN)
|
1216005000NRG24250120240138361
|
27/01/2024
|
Krishan
|
1216005WL002989
|
Krishan
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663847
|
|
KRISHAN S/O BAGRAWAT JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27523
(JORIAN)
|
1216005000NRG24250120240138362
|
27/01/2024
|
MAHENDER SINGH
|
1216005WL002989
|
MAHENDER SINGH
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663845
|
|
MR MAHENDARSINGH SO KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5426
(JORIAN)
|
1216005000NRG24250120240138363
|
27/01/2024
|
LILU RAM
|
1216005WL002989
|
LILU RAM
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663848
|
|
LILU RAM S/O CHIMAN LAL JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5426
(JORIAN)
|
1216005000NRG24250120240138364
|
27/01/2024
|
SAROJ
|
1216005WL002989
|
SAROJ
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663853
|
|
SAROJ W/O LILU RAM JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5444
(JORIAN)
|
1216005000NRG24250120240138366
|
27/01/2024
|
RAJO
|
1216005WL002989
|
RAJO
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663851
|
|
RAJO W/O RAMSWARUP JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5444
(JORIAN)
|
1216005000NRG24250120240138365
|
27/01/2024
|
RAM SAWROOP
|
1216005WL002989
|
RAM SAWROOP
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663852
|
|
RAMSWARUP S/O HANUMAN JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5453
(JORIAN)
|
1216005000NRG24250120240138367
|
27/01/2024
|
BALBIR
|
1216005WL002989
|
BALBIR
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663850
|
|
BALBIR SO MANFUL JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5453
(JORIAN)
|
1216005000NRG24250120240138368
|
27/01/2024
|
SAVITRI
|
1216005WL002989
|
SAVITRI
|
00354
|
PUNB0209300
|
330
|
330
|
Processed
|
28/03/2024
|
|
2285663849
|
|
SAVITRI WO BALBIR JORKIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|