|
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-16-005-047-001/24294
(DING)
|
1216005000NRG24010220240139992
|
02/02/2024
|
RANI
|
1216005WL003017
|
RANI
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149277
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24313
(DING)
|
1216005000NRG24010220240139993
|
02/02/2024
|
SATBIR
|
1216005WL003017
|
SATBIR
|
00354
|
PUNB0064200
|
3069
|
3069
|
Rejected
|
01/04/2024
|
|
N02240020F788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24420
(DING)
|
1216005000NRG24010220240139995
|
02/02/2024
|
KRISHAN
|
1216005WL003017
|
KRISHAN
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
01/04/2024
|
|
2410149276
|
|
KRISHANSOHARIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24504
(DING)
|
1216005000NRG24010220240139996
|
02/02/2024
|
PUSHPA
|
1216005WL003017
|
PUSHPA
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149282
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25036
(DING)
|
1216005000NRG24010220240139997
|
02/02/2024
|
KANTA
|
1216005WL003017
|
KANTA
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149280
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25255
(DING)
|
1216005000NRG24010220240139999
|
02/02/2024
|
Anil Kumar
|
1216005WL003017
|
Anil Kumar
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149279
|
|
ANIL KUMAR S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25305
(DING)
|
1216005000NRG24010220240140000
|
02/02/2024
|
KELA DEVI
|
1216005WL003017
|
KELA DEVI
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149273
|
|
KELA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25308
(DING)
|
1216005000NRG24010220240140001
|
02/02/2024
|
KAVITA RANI
|
1216005WL003017
|
KAVITA RANI
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
01/04/2024
|
|
2410149274
|
|
Ms. KAVITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25308
(DING)
|
1216005000NRG24010220240140002
|
02/02/2024
|
Sunil Kumar
|
1216005WL003017
|
Sunil Kumar
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149275
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25317
(DING)
|
1216005000NRG24010220240140003
|
02/02/2024
|
TULACHHA
|
1216005WL003017
|
TULACHHA
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149278
|
|
MRS TUCHHA TUCHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25320
(DING)
|
1216005000NRG24010220240140005
|
02/02/2024
|
RAJ BALA
|
1216005WL003017
|
RAJ BALA
|
00354
|
PUNB0064200
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149283
|
|
RAJA BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33759
|
33759
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24330
(DING)
|
1216005000NRG24010220240139994
|
02/02/2024
|
CHANAN
|
1216005WL003017
|
CHANAN
|
00415
|
SBIN0011951
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149286
|
|
MR CHANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25037
(DING)
|
1216005000NRG24010220240139998
|
02/02/2024
|
SHOBHANA
|
1216005WL003017
|
SHOBHANA
|
00415
|
SBIN0011951
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149284
|
|
SOBHANA DO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25320
(DING)
|
1216005000NRG24010220240140004
|
02/02/2024
|
RAJ KUMAR
|
1216005WL003017
|
RAJ KUMAR
|
00415
|
SBIN0011951
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149287
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25326
(DING)
|
1216005000NRG24010220240140006
|
02/02/2024
|
RAMESH
|
1216005WL003017
|
RAMESH
|
00415
|
SBIN0011951
|
3069
|
3069
|
Processed
|
02/04/2024
|
|
2410149285
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46035
|
46035
|
|
|
|
|
|
|
|