|
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-16-005-027-001/17001
(Baruwali-II)
|
1216005000NRG24180920230093237
|
09/10/2023
|
OM PARKASH
|
1216005WL001844
|
OM PARKASH
|
00354
|
PUNB0329900
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7569808439
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/17002
(Baruwali-II)
|
1216005000NRG24180920230093238
|
09/10/2023
|
RAJENDER
|
1216005WL001844
|
RAJENDER
|
00354
|
PUNB0329900
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7569808437
|
|
RAJINDER SINGH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/24769
(Baruwali-II)
|
1216005000NRG24180920230093240
|
09/10/2023
|
KRISHAN KUMAR
|
1216005WL001844
|
KRISHAN KUMAR
|
00354
|
PUNB0329900
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7569808434
|
|
KRISHAN KUMAR S/O BISHWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/24772
(Baruwali-II)
|
1216005000NRG24180920230093242
|
09/10/2023
|
DALIP KUMAR
|
1216005WL001844
|
DALIP KUMAR
|
00354
|
PUNB0329900
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7569808441
|
|
DALIPKUMARSOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25996
(Baruwali-II)
|
1216005000NRG24180920230093245
|
09/10/2023
|
SUBHASH
|
1216005WL001844
|
SUBHASH
|
00354
|
PUNB0329900
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7569808438
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25997
(Baruwali-II)
|
1216005000NRG24180920230093246
|
09/10/2023
|
GURDEEP
|
1216005WL001844
|
GURDEEP
|
00354
|
PUNB0329900
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7569808440
|
|
GURDEEP SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26010
(Baruwali-II)
|
1216005000NRG24180920230093248
|
09/10/2023
|
MAHENDER
|
1216005WL001844
|
MAHENDER
|
00354
|
PUNB0329900
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7569808435
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/17002
(Baruwali-II)
|
1216005000NRG24180920230093239
|
09/10/2023
|
MANJU DEVI
|
1216005WL001844
|
MANJU DEVI
|
00415
|
SBIN0011874
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7569808436
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|