|
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-16-005-028-001/28807
(GUDIA KHERA)
|
1216005000NRG24241120230115566
|
25/11/2023
|
SUMAN
|
1216005WL002450
|
SUMAN
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412336
|
|
SUMAN
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28808
(GUDIA KHERA)
|
1216005000NRG24241120230115568
|
25/11/2023
|
MONIKA
|
1216005WL002450
|
MONIKA
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412337
|
|
MONIKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13508
(MODIA KHERA)
|
1216005000NRG24241120230115606
|
25/11/2023
|
VED PARKASH
|
1216005WL002450
|
VED PARKASH
|
00078
|
CNRB0002058
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412327
|
|
VED PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28826
(GUDIA KHERA)
|
1216005000NRG24241120230115571
|
25/11/2023
|
SUMAN
|
1216005WL002450
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412338
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28873
(GUDIA KHERA)
|
1216005000NRG24241120230115586
|
25/11/2023
|
RANJIT
|
1216005WL002450
|
RANJIT
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412340
|
|
RANJIT
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28873
(GUDIA KHERA)
|
1216005000NRG24241120230115587
|
25/11/2023
|
REETU
|
1216005WL002450
|
REETU
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412339
|
|
REETU
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28890
(GUDIA KHERA)
|
1216005000NRG24241120230115594
|
25/11/2023
|
RANI
|
1216005WL002450
|
RANI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412335
|
|
RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27756
(MODIA KHERA)
|
1216005000NRG24241120230115612
|
25/11/2023
|
SILOCHANA
|
1216005WL002450
|
SILOCHANA
|
00354
|
PUNB0330000
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412328
|
|
SILOCHANA
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27785
(MODIA KHERA)
|
1216005000NRG24241120230115619
|
25/11/2023
|
Kanchan
|
1216005WL002450
|
Kanchan
|
00354
|
PUNB0330000
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412329
|
|
Kanchan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13508
(MODIA KHERA)
|
1216005000NRG24241120230115607
|
25/11/2023
|
SHARDA
|
1216005WL002450
|
SHARDA
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412330
|
|
MRS SHARDA DEVI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27756
(MODIA KHERA)
|
1216005000NRG24241120230115611
|
25/11/2023
|
BALRAJ
|
1216005WL002450
|
BALRAJ
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412331
|
|
MR BALRAJ BALRAJ
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27772
(MODIA KHERA)
|
1216005000NRG24241120230115613
|
25/11/2023
|
KESAR DEVI
|
1216005WL002450
|
KESAR DEVI
|
00415
|
SBIN0011874
|
4641
|
4641
|
Rejected
|
26/12/2023
|
|
N1123018FBBB1
|
No Such Account
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27788
(MODIA KHERA)
|
1216005000NRG24241120230115625
|
25/11/2023
|
Raj Rani
|
1216005WL002450
|
Raj Rani
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412334
|
|
MRS RAJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27787
(MODIA KHERA)
|
1216005000NRG24241120230115622
|
25/11/2023
|
Subhash Chander
|
1216005WL002450
|
Subhash Chander
|
00468
|
UBIN0535923
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883412333
|
|
Subhash Chander
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|