|
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-16-005-043-001/26255
(ALI MOHMAMD)
|
1216005000NRG24281120230115903
|
06/12/2023
|
Sanjay Singh
|
1216005WL002462
|
Sanjay Singh
|
00152
|
HDFC0009010
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884963455
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17748
(ALI MOHMAMD)
|
1216005000NRG24281120230115868
|
06/12/2023
|
GULAB CHAND
|
1216005WL002462
|
GULAB CHAND
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963408
|
|
GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/178
(ALI MOHMAMD)
|
1216005000NRG24281120230115869
|
06/12/2023
|
BHOOP SINGH
|
1216005WL002462
|
BHOOP SINGH
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963410
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17859
(ALI MOHMAMD)
|
1216005000NRG24281120230115870
|
06/12/2023
|
BHADER RAM
|
1216005WL002462
|
BHADER RAM
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884963407
|
|
BHADER S/O BHANI RAM ,ALIMOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17925
(ALI MOHMAMD)
|
1216005000NRG24281120230115874
|
06/12/2023
|
RAM KUMAR
|
1216005WL002462
|
RAM KUMAR
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963409
|
|
RAMAN
|
ICICI BANK LTD(508534)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26081
(ALI MOHMAMD)
|
1216005000NRG24281120230115884
|
06/12/2023
|
NARESH
|
1216005WL002462
|
NARESH
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963417
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/54
(ALI MOHMAMD)
|
1216005000NRG24281120230115914
|
06/12/2023
|
SUMESTA
|
1216005WL002462
|
SUMESTA
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963411
|
|
SUMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24281120230115917
|
06/12/2023
|
BIMLA
|
1216005WL002462
|
BIMLA
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963416
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/110
(ALI MOHMAMD)
|
1216005000NRG24281120230115858
|
06/12/2023
|
kanta
|
1216005WL002462
|
kanta
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884963438
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/113
(ALI MOHMAMD)
|
1216005000NRG24281120230115859
|
06/12/2023
|
OM PARKASH
|
1216005WL002462
|
OM PARKASH
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884963414
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/113
(ALI MOHMAMD)
|
1216005000NRG24281120230115860
|
06/12/2023
|
SUMITRA
|
1216005WL002462
|
SUMITRA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963437
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17747
(ALI MOHMAMD)
|
1216005000NRG24281120230115866
|
06/12/2023
|
Shailja Kumari
|
1216005WL002462
|
Shailja Kumari
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963423
|
|
SHAILJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17868
(ALI MOHMAMD)
|
1216005000NRG24281120230115871
|
06/12/2023
|
ROHTASH
|
1216005WL002462
|
ROHTASH
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884963441
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17870
(ALI MOHMAMD)
|
1216005000NRG24281120230115872
|
06/12/2023
|
ram chander
|
1216005WL002462
|
ram chander
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963425
|
|
RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17923
(ALI MOHMAMD)
|
1216005000NRG24281120230115873
|
06/12/2023
|
RAMESHWER
|
1216005WL002462
|
RAMESHWER
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963415
|
|
RAMESHWAR S/O MODU RAM VPO ALIMOHAMD DIS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17942
(ALI MOHMAMD)
|
1216005000NRG24281120230115877
|
06/12/2023
|
PUSHPA DEVI
|
1216005WL002462
|
PUSHPA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963433
|
|
PUSHPA WO BHOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17988
(ALI MOHMAMD)
|
1216005000NRG24281120230115880
|
06/12/2023
|
Rajesh Kumar
|
1216005WL002462
|
Rajesh Kumar
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963443
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/18029
(ALI MOHMAMD)
|
1216005000NRG24281120230115882
|
06/12/2023
|
BANARSI
|
1216005WL002462
|
BANARSI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884963426
|
|
BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26074
(ALI MOHMAMD)
|
1216005000NRG24281120230115883
|
06/12/2023
|
ROHTASH
|
1216005WL002462
|
ROHTASH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963420
|
|
ROHTASH KUMAR S/O GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26123
(ALI MOHMAMD)
|
1216005000NRG24281120230115886
|
06/12/2023
|
AMAR JEET KAUR
|
1216005WL002462
|
AMAR JEET KAUR
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963428
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26152
(ALI MOHMAMD)
|
1216005000NRG24281120230115887
|
06/12/2023
|
MADU RAM
|
1216005WL002462
|
MADU RAM
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963427
|
|
MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26161
(ALI MOHMAMD)
|
1216005000NRG24281120230115890
|
06/12/2023
|
TEEJA
|
1216005WL002462
|
TEEJA
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963435
|
|
TEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26163
(ALI MOHMAMD)
|
1216005000NRG24281120230115891
|
06/12/2023
|
MANJU DEVI
|
1216005WL002462
|
MANJU DEVI
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963439
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26187
(ALI MOHMAMD)
|
1216005000NRG24281120230115892
|
06/12/2023
|
POONAM
|
1216005WL002462
|
POONAM
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963431
|
|
POONAM W/O RAJVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26189
(ALI MOHMAMD)
|
1216005000NRG24281120230115893
|
06/12/2023
|
KAMLA DEVI
|
1216005WL002462
|
KAMLA DEVI
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884963429
|
|
KAMLA WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26192
(ALI MOHMAMD)
|
1216005000NRG24281120230115894
|
06/12/2023
|
VEENA
|
1216005WL002462
|
VEENA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963442
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26210
(ALI MOHMAMD)
|
1216005000NRG24281120230115895
|
06/12/2023
|
NARESH
|
1216005WL002462
|
NARESH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963434
|
|
NARESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26253
(ALI MOHMAMD)
|
1216005000NRG24281120230115899
|
06/12/2023
|
Priyanka Rani
|
1216005WL002462
|
Priyanka Rani
|
00354
|
PUNB0135000
|
1428
|
1428
|
Rejected
|
26/12/2023
|
|
N12230063C01C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26254
(ALI MOHMAMD)
|
1216005000NRG24281120230115901
|
06/12/2023
|
Sharwan Kumar
|
1216005WL002462
|
Sharwan Kumar
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963444
|
|
SHARVAN KUMAR
|
HDFC BANK LTD(607152)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26254
(ALI MOHMAMD)
|
1216005000NRG24281120230115902
|
06/12/2023
|
Sonu Devi
|
1216005WL002462
|
Sonu Devi
|
00354
|
PUNB0135000
|
1068
|
1068
|
Processed
|
26/12/2023
|
|
8884963421
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26264
(ALI MOHMAMD)
|
1216005000NRG24281120230115906
|
06/12/2023
|
Ram Payari
|
1216005WL002462
|
Ram Payari
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963418
|
|
MRS RAMPAYARI RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/31
(ALI MOHMAMD)
|
1216005000NRG24281120230115909
|
06/12/2023
|
JAITO DEVI
|
1216005WL002462
|
JAITO DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963412
|
|
JAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/43
(ALI MOHMAMD)
|
1216005000NRG24281120230115910
|
06/12/2023
|
SOMAN DEVI
|
1216005WL002462
|
SOMAN DEVI
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963424
|
|
SOMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/46
(ALI MOHMAMD)
|
1216005000NRG24281120230115911
|
06/12/2023
|
Mahavir
|
1216005WL002462
|
Mahavir
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963413
|
|
MAHAVEER S/O DHANPAT ,ALIMOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/54
(ALI MOHMAMD)
|
1216005000NRG24281120230115913
|
06/12/2023
|
MAIN PAL
|
1216005WL002462
|
MAIN PAL
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884963422
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/82
(ALI MOHMAMD)
|
1216005000NRG24281120230115915
|
06/12/2023
|
ROSHNI DEVI
|
1216005WL002462
|
ROSHNI DEVI
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963430
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24281120230115919
|
06/12/2023
|
Reetu
|
1216005WL002462
|
Reetu
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963446
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30699
|
30699
|
|
|
|
|
|
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26123
(ALI MOHMAMD)
|
1216005000NRG24281120230115885
|
06/12/2023
|
MUKHTYAR SINGH
|
1216005WL002462
|
MUKHTYAR SINGH
|
00354
|
PUNB0151710
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963440
|
|
MUKHTAYAR SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17931
(ALI MOHMAMD)
|
1216005000NRG24281120230115876
|
06/12/2023
|
SANDEEP
|
1216005WL002462
|
SANDEEP
|
00415
|
SBIN0007662
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884963447
|
|
Sandeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17694
(ALI MOHMAMD)
|
1216005000NRG24281120230115863
|
06/12/2023
|
NAND RAM
|
1216005WL002462
|
NAND RAM
|
00415
|
SBIN0011875
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963449
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17747
(ALI MOHMAMD)
|
1216005000NRG24281120230115865
|
06/12/2023
|
BHIMLA DEVI
|
1216005WL002462
|
BHIMLA DEVI
|
00415
|
SBIN0011875
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963451
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17747
(ALI MOHMAMD)
|
1216005000NRG24281120230115864
|
06/12/2023
|
PRITHVI
|
1216005WL002462
|
PRITHVI
|
00415
|
SBIN0011875
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963436
|
|
MR PRITHVI LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17748
(ALI MOHMAMD)
|
1216005000NRG24281120230115867
|
06/12/2023
|
PARWATI
|
1216005WL002462
|
PARWATI
|
00415
|
SBIN0011875
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963453
|
|
MS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17931
(ALI MOHMAMD)
|
1216005000NRG24281120230115875
|
06/12/2023
|
GUDDI DEVI
|
1216005WL002462
|
GUDDI DEVI
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884963432
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17991
(ALI MOHMAMD)
|
1216005000NRG24281120230115881
|
06/12/2023
|
BAL CHAND
|
1216005WL002462
|
BAL CHAND
|
00415
|
SBIN0011875
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963450
|
|
WALCHAND S/O MANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26238
(ALI MOHMAMD)
|
1216005000NRG24281120230115898
|
06/12/2023
|
Kamla
|
1216005WL002462
|
Kamla
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884963454
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26253
(ALI MOHMAMD)
|
1216005000NRG24281120230115900
|
06/12/2023
|
Vikram Singh
|
1216005WL002462
|
Vikram Singh
|
00415
|
SBIN0011875
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884963445
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/46
(ALI MOHMAMD)
|
1216005000NRG24281120230115912
|
06/12/2023
|
SAVITRI
|
1216005WL002462
|
SAVITRI
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884963448
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24281120230115916
|
06/12/2023
|
SUBHASH
|
1216005WL002462
|
SUBHASH
|
00415
|
SBIN0011875
|
714
|
714
|
Rejected
|
26/12/2023
|
|
N12230063C03D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26255
(ALI MOHMAMD)
|
1216005000NRG24281120230115904
|
06/12/2023
|
Monika
|
1216005WL002462
|
Monika
|
00766
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884963406
|
|
MONIKADOLILURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53547
|
53547
|
|
|
|
|
|
|
|