|
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)
|
1216005000NRG24201220230126948
|
20/12/2023
|
Sanjay Singh
|
1216005WL002736
|
Sanjay Singh
|
00152
|
HDFC0009010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014807863
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/54
(ALI MOHMAMD)
|
1216005000NRG24201220230126950
|
20/12/2023
|
SUMESTA
|
1216005WL002736
|
SUMESTA
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014807871
|
|
SUMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17870
(ALI MOHMAMD)
|
1216005000NRG24201220230126942
|
20/12/2023
|
ram chander
|
1216005WL002736
|
ram chander
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014807870
|
|
RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26214
(ALI MOHMAMD)
|
1216005000NRG24201220230126945
|
20/12/2023
|
KAVITA
|
1216005WL002736
|
KAVITA
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014807862
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26253
(ALI MOHMAMD)
|
1216005000NRG24201220230126946
|
20/12/2023
|
Priyanka Rani
|
1216005WL002736
|
Priyanka Rani
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014807867
|
|
PRIYANKA RANI DO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26264
(ALI MOHMAMD)
|
1216005000NRG24201220230126949
|
20/12/2023
|
Ram Payari
|
1216005WL002736
|
Ram Payari
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014807868
|
|
MRS RAMPAYARI RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/82
(ALI MOHMAMD)
|
1216005000NRG24201220230126951
|
20/12/2023
|
ROSHNI DEVI
|
1216005WL002736
|
ROSHNI DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014807866
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17694
(ALI MOHMAMD)
|
1216005000NRG24201220230126941
|
20/12/2023
|
NAND RAM
|
1216005WL002736
|
NAND RAM
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014807864
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17991
(ALI MOHMAMD)
|
1216005000NRG24201220230126943
|
20/12/2023
|
BAL CHAND
|
1216005WL002736
|
BAL CHAND
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014807872
|
|
WALCHAND S/O MANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26096
(ALI MOHMAMD)
|
1216005000NRG24201220230126944
|
20/12/2023
|
TARA CHAND
|
1216005WL002736
|
TARA CHAND
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014807869
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26253
(ALI MOHMAMD)
|
1216005000NRG24201220230126947
|
20/12/2023
|
Vikram Singh
|
1216005WL002736
|
Vikram Singh
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014807865
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|