|
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-16-005-027-001/24769
(Baruwali-II)
|
1216005000NRG24041020230102072
|
09/10/2023
|
LACHHMI DEVI
|
1216005WL002038
|
LACHHMI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Rejected
|
14/11/2023
|
|
N102300869F9D
|
No Such Account
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26083
(Baruwali-II)
|
1216005000NRG24041020230102089
|
09/10/2023
|
Jaibir
|
1216005WL002038
|
Jaibir
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318355
|
|
Jaibir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25975
(Baruwali-II)
|
1216005000NRG24041020230102074
|
09/10/2023
|
DALIP
|
1216005WL002038
|
DALIP
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318348
|
|
DALIP
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25997
(Baruwali-II)
|
1216005000NRG24041020230102082
|
09/10/2023
|
RAMANDEEP
|
1216005WL002038
|
RAMANDEEP
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549318352
|
|
RAMANDEEP
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26010
(Baruwali-II)
|
1216005000NRG24041020230102084
|
09/10/2023
|
BHATERI DEV
|
1216005WL002038
|
BHATERI DEV
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318351
|
|
BHATERI DEV
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26065
(Baruwali-II)
|
1216005000NRG24041020230102085
|
09/10/2023
|
NARESH
|
1216005WL002038
|
NARESH
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318350
|
|
NARESH
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26065
(Baruwali-II)
|
1216005000NRG24041020230102086
|
09/10/2023
|
SONA DEVI
|
1216005WL002038
|
SONA DEVI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318349
|
|
SONA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25975
(Baruwali-II)
|
1216005000NRG24041020230102075
|
09/10/2023
|
DEEPIKA
|
1216005WL002038
|
DEEPIKA
|
00354
|
PUNB0330000
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318353
|
|
DEEPIKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25975
(Baruwali-II)
|
1216005000NRG24041020230102076
|
09/10/2023
|
SANJAY
|
1216005WL002038
|
SANJAY
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318356
|
|
MR SANJEEV KUMAR
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26082
(Baruwali-II)
|
1216005000NRG24041020230102087
|
09/10/2023
|
Satbir
|
1216005WL002038
|
Satbir
|
00415
|
SBIN0011874
|
2856
|
2856
|
Rejected
|
14/11/2023
|
|
N102300869FA0
|
No Such Account
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26083
(Baruwali-II)
|
1216005000NRG24041020230102090
|
09/10/2023
|
Saroj
|
1216005WL002038
|
Saroj
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318360
|
|
MRS SAROJ
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26084
(Baruwali-II)
|
1216005000NRG24041020230102092
|
09/10/2023
|
Pramod
|
1216005WL002038
|
Pramod
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318358
|
|
MR PRAMOD
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26084
(Baruwali-II)
|
1216005000NRG24041020230102091
|
09/10/2023
|
Ramkumar
|
1216005WL002038
|
Ramkumar
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549318359
|
|
MR RAMKUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_091023FTO_44986
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NATHUSARI CHOPTA
|
2856
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_091023FTO_44986
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NEHRANA
|
2856
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_091023FTO_44986
|
Punjab National Bank
|
PUNB0329900
|
JAMAL SIRSA
|
11067
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_091023FTO_44986
|
Punjab National Bank
|
PUNB0329900
|
PUNJAB NATIONAL BANK JAMAL
|
2856
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_091023FTO_44986
|
Punjab National Bank
|
PUNB0330000
|
MANGALA
|
2856
|
|
6
|
NATHUSARI CHOPTA
|
HR1216005_091023FTO_44986
|
State Bank of India
|
SBIN0011874
|
MADHOSINGHANA
|
14280
|