|
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-16-005-051-001/28239
(GUSAIN WALA)
|
1216005000NRG24070220240142488
|
07/02/2024
|
KRISHNA DEVI
|
1216005WL003086
|
KRISHNA DEVI
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112732
|
|
KRISHANA W/O RAM NIWASGUS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28247
(GUSAIN WALA)
|
1216005000NRG24070220240142489
|
07/02/2024
|
HANS RAJ
|
1216005WL003086
|
HANS RAJ
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112829
|
|
HANSARAJ SORUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28247
(GUSAIN WALA)
|
1216005000NRG24070220240142490
|
07/02/2024
|
SUNITA DEVI
|
1216005WL003086
|
SUNITA DEVI
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112833
|
|
SAVITA WOHANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28283
(GUSAIN WALA)
|
1216005000NRG24070220240142493
|
07/02/2024
|
PRITHVI RAJ
|
1216005WL003086
|
PRITHVI RAJ
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112838
|
|
PRITHVI / PRITHVIRAJ S/O CHANDU GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28303
(GUSAIN WALA)
|
1216005000NRG24070220240142495
|
07/02/2024
|
CHAMELI
|
1216005WL003086
|
CHAMELI
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112830
|
|
CHAMELI
|
INDUSIND BANK(607189)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28303
(GUSAIN WALA)
|
1216005000NRG24070220240142494
|
07/02/2024
|
PARMOD KUMAR
|
1216005WL003086
|
PARMOD KUMAR
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112825
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28333
(GUSAIN WALA)
|
1216005000NRG24070220240142497
|
07/02/2024
|
ROSHAN LAL
|
1216005WL003086
|
ROSHAN LAL
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112734
|
|
ROSHAN LAL S/ORAM KUMAR GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28333
(GUSAIN WALA)
|
1216005000NRG24070220240142498
|
07/02/2024
|
SANTOSH DEVI
|
1216005WL003086
|
SANTOSH DEVI
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112832
|
|
SANTOSH WOROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28360
(GUSAIN WALA)
|
1216005000NRG24070220240142499
|
07/02/2024
|
MEERA
|
1216005WL003086
|
MEERA
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112828
|
|
MEERA WOOMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28387
(GUSAIN WALA)
|
1216005000NRG24070220240142500
|
07/02/2024
|
Sharda Devi
|
1216005WL003086
|
Sharda Devi
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112733
|
|
SHARDA DEVI W/O RAJ KARAN GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28428
(GUSAIN WALA)
|
1216005000NRG24070220240142502
|
07/02/2024
|
KAVITA
|
1216005WL003086
|
KAVITA
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112731
|
|
KAVITA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28428
(GUSAIN WALA)
|
1216005000NRG24070220240142501
|
07/02/2024
|
MADAN LAL
|
1216005WL003086
|
MADAN LAL
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112836
|
|
MADANLAL RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28448
(GUSAIN WALA)
|
1216005000NRG24070220240142504
|
07/02/2024
|
INDERO DEVI
|
1216005WL003086
|
INDERO DEVI
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112835
|
|
INDRA WOKASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28448
(GUSAIN WALA)
|
1216005000NRG24070220240142503
|
07/02/2024
|
KASHI RAM
|
1216005WL003086
|
KASHI RAM
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112837
|
|
KASHI S/O BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28488
(GUSAIN WALA)
|
1216005000NRG24070220240142506
|
07/02/2024
|
BIMLA
|
1216005WL003086
|
BIMLA
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112827
|
|
BIMLA WORAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28488
(GUSAIN WALA)
|
1216005000NRG24070220240142505
|
07/02/2024
|
RAM KUMAR
|
1216005WL003086
|
RAM KUMAR
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112839
|
|
RAM KUMAR S/O SURAJA RAM GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28493
(GUSAIN WALA)
|
1216005000NRG24070220240142507
|
07/02/2024
|
SURESH
|
1216005WL003086
|
SURESH
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112824
|
|
SURESH SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4725
(GUSAIN WALA)
|
1216005000NRG24070220240142508
|
07/02/2024
|
SANTRO
|
1216005WL003086
|
SANTRO
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112826
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4746
(GUSAIN WALA)
|
1216005000NRG24070220240142509
|
07/02/2024
|
RAM KUMAR
|
1216005WL003086
|
RAM KUMAR
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112823
|
|
RAM KUMAR SO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4755
(GUSAIN WALA)
|
1216005000NRG24070220240142510
|
07/02/2024
|
DHARM PAL
|
1216005WL003086
|
DHARM PAL
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112822
|
|
DHARAM PAL SO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4755
(GUSAIN WALA)
|
1216005000NRG24070220240142511
|
07/02/2024
|
SANTOSH
|
1216005WL003086
|
SANTOSH
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112834
|
|
SANTOSH WO DHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52479
|
52479
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28307
(GUSAIN WALA)
|
1216005000NRG24070220240142496
|
07/02/2024
|
RAVI DAT
|
1216005WL003086
|
RAVI DAT
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112831
|
|
MR RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28249
(GUSAIN WALA)
|
1216005000NRG24070220240142492
|
07/02/2024
|
ASHA DEVI
|
1216005WL003086
|
ASHA DEVI
|
00555
|
YESB0000241
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112820
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28249
(GUSAIN WALA)
|
1216005000NRG24070220240142491
|
07/02/2024
|
SUBHASH
|
1216005WL003086
|
SUBHASH
|
00555
|
YESB0000241
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112821
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|