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-16-005-014-001/26834 (BARASARI)
|
1216005000NRG24090820230068183
|
17/08/2023
|
Rajni
|
1216005WL001368
|
Rajni
|
00045
|
BARB0VJSIRS
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209296
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26722 (BARASARI)
|
1216005000NRG24090820230068164
|
17/08/2023
|
SAROJ BALA
|
1216005WL001368
|
SAROJ BALA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209305
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26725 (BARASARI)
|
1216005000NRG24090820230068165
|
17/08/2023
|
SAROJ
|
1216005WL001368
|
SAROJ
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209323
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26730 (BARASARI)
|
1216005000NRG24090820230068166
|
17/08/2023
|
GYANO DEVI
|
1216005WL001368
|
GYANO DEVI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209308
|
|
GYANO DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26731 (BARASARI)
|
1216005000NRG24090820230068167
|
17/08/2023
|
SARSWATI
|
1216005WL001368
|
SARSWATI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209326
|
|
SARSWATI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26742 (BARASARI)
|
1216005000NRG24090820230068169
|
17/08/2023
|
saroj
|
1216005WL001368
|
saroj
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209318
|
|
SAROJ WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26743 (BARASARI)
|
1216005000NRG24090820230068170
|
17/08/2023
|
SEEMA
|
1216005WL001368
|
SEEMA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209316
|
|
NEEMA(SEEMA) WO CHHOTU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26748 (BARASARI)
|
1216005000NRG24090820230068171
|
17/08/2023
|
KLAWATI
|
1216005WL001368
|
KLAWATI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209337
|
|
KALAWATI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26749 (BARASARI)
|
1216005000NRG24090820230068172
|
17/08/2023
|
SHARDA DEVI
|
1216005WL001368
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209319
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26755 (BARASARI)
|
1216005000NRG24090820230068173
|
17/08/2023
|
SEEMA DEVI
|
1216005WL001368
|
SEEMA DEVI
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800209324
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26761 (BARASARI)
|
1216005000NRG24090820230068175
|
17/08/2023
|
RAJENDER
|
1216005WL001368
|
RAJENDER
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209301
|
|
RAJENDER SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26762 (BARASARI)
|
1216005000NRG24090820230068176
|
17/08/2023
|
KALAWATI
|
1216005WL001368
|
KALAWATI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800209314
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26763 (BARASARI)
|
1216005000NRG24090820230068177
|
17/08/2023
|
KAMLA
|
1216005WL001368
|
KAMLA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209325
|
|
KAMLA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26769 (BARASARI)
|
1216005000NRG24090820230068179
|
17/08/2023
|
SUNITA
|
1216005WL001368
|
SUNITA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209312
|
|
SUNITA DEVI W/O RAMESH BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26784 (BARASARI)
|
1216005000NRG24090820230068180
|
17/08/2023
|
MANJU
|
1216005WL001368
|
MANJU
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209338
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26818 (BARASARI)
|
1216005000NRG24090820230068182
|
17/08/2023
|
KAVITA
|
1216005WL001368
|
KAVITA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209315
|
|
KAVITA DEVI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26818 (BARASARI)
|
1216005000NRG24090820230068181
|
17/08/2023
|
KULDIP
|
1216005WL001368
|
KULDIP
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209310
|
|
KULDEEP SINGH S/O KRISHAN LAL INDORA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26849 (BARASARI)
|
1216005000NRG24090820230068184
|
17/08/2023
|
BIMLA
|
1216005WL001368
|
BIMLA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209313
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26850 (BARASARI)
|
1216005000NRG24090820230068185
|
17/08/2023
|
kiran
|
1216005WL001368
|
kiran
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209329
|
|
MS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26856 (BARASARI)
|
1216005000NRG24090820230068186
|
17/08/2023
|
KRISHNA
|
1216005WL001368
|
KRISHNA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209321
|
|
KRISHANA WO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26858 (BARASARI)
|
1216005000NRG24090820230068187
|
17/08/2023
|
SUMAN
|
1216005WL001368
|
SUMAN
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209307
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26863 (BARASARI)
|
1216005000NRG24090820230068188
|
17/08/2023
|
KANTA DEVI
|
1216005WL001368
|
KANTA DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209320
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26874 (BARASARI)
|
1216005000NRG24090820230068190
|
17/08/2023
|
RANI
|
1216005WL001368
|
RANI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209322
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26875 (BARASARI)
|
1216005000NRG24090820230068191
|
17/08/2023
|
KASI RAM
|
1216005WL001368
|
KASI RAM
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209297
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26892 (BARASARI)
|
1216005000NRG24090820230068192
|
17/08/2023
|
Manju Rani
|
1216005WL001368
|
Manju Rani
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209299
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26900 (BARASARI)
|
1216005000NRG24090820230068193
|
17/08/2023
|
ANIL KUMAR
|
1216005WL001368
|
ANIL KUMAR
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209302
|
|
ANIL SO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26921 (BARASARI)
|
1216005000NRG24090820230068194
|
17/08/2023
|
SUMAN
|
1216005WL001368
|
SUMAN
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800209327
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26963 (BARASARI)
|
1216005000NRG24090820230068195
|
17/08/2023
|
SEEMA
|
1216005WL001368
|
SEEMA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209306
|
|
SEEMA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27000 (BARASARI)
|
1216005000NRG24090820230068197
|
17/08/2023
|
KALAWATI
|
1216005WL001368
|
KALAWATI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209298
|
|
KALAWATI DEVI W/O POONAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27000 (BARASARI)
|
1216005000NRG24090820230068196
|
17/08/2023
|
POONAM CHAND
|
1216005WL001368
|
POONAM CHAND
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209304
|
|
POONAM CHAND SO NANAK
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27034 (BARASARI)
|
1216005000NRG24090820230068199
|
17/08/2023
|
KRISHANA
|
1216005WL001368
|
KRISHANA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209330
|
|
KRISHANA KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8716 (BARASARI)
|
1216005000NRG24090820230068202
|
17/08/2023
|
AJAB
|
1216005WL001368
|
AJAB
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209328
|
|
AJAB
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8716 (BARASARI)
|
1216005000NRG24090820230068201
|
17/08/2023
|
balwant
|
1216005WL001368
|
balwant
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209309
|
|
BALWANT S/O RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8717 (BARASARI)
|
1216005000NRG24090820230068203
|
17/08/2023
|
kalwati
|
1216005WL001368
|
kalwati
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209311
|
|
MR KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8718 (BARASARI)
|
1216005000NRG24090820230068204
|
17/08/2023
|
INDERA
|
1216005WL001368
|
INDERA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209317
|
|
BHATERI WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8732 (BARASARI)
|
1216005000NRG24090820230068205
|
17/08/2023
|
SANTRO DEVI
|
1216005WL001368
|
SANTRO DEVI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209303
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8741 (BARASARI)
|
1216005000NRG24090820230068206
|
17/08/2023
|
Sunita
|
1216005WL001368
|
Sunita
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209331
|
|
SUNITA SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8757 (BARASARI)
|
1216005000NRG24090820230068207
|
17/08/2023
|
SUNITA
|
1216005WL001368
|
SUNITA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209300
|
|
SUNITA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117096
|
117096
|
|
|
|
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26733 (BARASARI)
|
1216005000NRG24090820230068168
|
17/08/2023
|
KAMLESH
|
1216005WL001368
|
KAMLESH
|
00415
|
SBIN0011874
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209336
|
|
KAMLESH WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760 (BARASARI)
|
1216005000NRG24090820230068174
|
17/08/2023
|
HARI SING
|
1216005WL001368
|
HARI SING
|
00415
|
SBIN0011874
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800209333
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26870 (BARASARI)
|
1216005000NRG24090820230068189
|
17/08/2023
|
MUNI
|
1216005WL001368
|
MUNI
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209334
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27001 (BARASARI)
|
1216005000NRG24090820230068198
|
17/08/2023
|
SAKUNTLA
|
1216005WL001368
|
SAKUNTLA
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209332
|
|
MRS SHANKUNTLA SHANKUNTLA
|
STATE BANK OF INDIA(508548)
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8535 (BARASARI)
|
1216005000NRG24090820230068200
|
17/08/2023
|
MANJU
|
1216005WL001368
|
MANJU
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209335
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132447
|
132447
|
|
|
|
|
|
|
|