|
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-16-005-009-001/27202
(RAMPURA DHILLON)
|
1216005000NRG24130920230088788
|
13/09/2023
|
SUNITA
|
1216005WL001776
|
SUNITA
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274430503
|
|
SUNITA
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/4268
(RAMPURA DHILLON)
|
1216005000NRG24130920230088791
|
13/09/2023
|
Prem Kumar
|
1216005WL001776
|
Prem Kumar
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430514
|
|
Prem Kumar
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/4502
(RAMPURA DHILLON)
|
1216005000NRG24130920230088808
|
13/09/2023
|
RESHMA
|
1216005WL001776
|
RESHMA
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274430495
|
|
RESHMA
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/4523
(RAMPURA DHILLON)
|
1216005000NRG24130920230088809
|
13/09/2023
|
Mangal
|
1216005WL001776
|
Mangal
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430510
|
|
Mangal
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/4596
(RAMPURA DHILLON)
|
1216005000NRG24130920230088814
|
13/09/2023
|
Shish Pal
|
1216005WL001776
|
Shish Pal
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430519
|
|
Shish Pal
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69552
(RAMPURA DHILLON)
|
1216005000NRG24130920230088827
|
13/09/2023
|
Shailender
|
1216005WL001776
|
Shailender
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430494
|
|
Shailender
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69553
(RAMPURA DHILLON)
|
1216005000NRG24130920230088828
|
13/09/2023
|
Krishan
|
1216005WL001776
|
Krishan
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430516
|
|
Krishan
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69585
(RAMPURA DHILLON)
|
1216005000NRG24130920230088830
|
13/09/2023
|
Amnna
|
1216005WL001776
|
Amnna
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274430508
|
|
Amnna
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69591
(RAMPURA DHILLON)
|
1216005000NRG24130920230088831
|
13/09/2023
|
Mahender Singh
|
1216005WL001776
|
Mahender Singh
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274430492
|
|
Mahender Singh
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69592
(RAMPURA DHILLON)
|
1216005000NRG24130920230088832
|
13/09/2023
|
Rajbala
|
1216005WL001776
|
Rajbala
|
00354
|
PUNB0209300
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092300C59843
|
No Such Account
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69598
(RAMPURA DHILLON)
|
1216005000NRG24130920230088833
|
13/09/2023
|
Sandeep Kumar
|
1216005WL001776
|
Sandeep Kumar
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274430518
|
|
Sandeep Kumar
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69605
(RAMPURA DHILLON)
|
1216005000NRG24130920230088834
|
13/09/2023
|
Subhash Chander
|
1216005WL001776
|
Subhash Chander
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274430501
|
|
Subhash Chander
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69606
(RAMPURA DHILLON)
|
1216005000NRG24130920230088835
|
13/09/2023
|
MANOHAR LAL
|
1216005WL001776
|
MANOHAR LAL
|
00354
|
PUNB0209300
|
2142
|
2142
|
Rejected
|
10/11/2023
|
|
N092300C59856
|
No Such Account
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69607
(RAMPURA DHILLON)
|
1216005000NRG24130920230088836
|
13/09/2023
|
Pardeep Kumar
|
1216005WL001776
|
Pardeep Kumar
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430504
|
|
Pardeep Kumar
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69608
(RAMPURA DHILLON)
|
1216005000NRG24130920230088837
|
13/09/2023
|
Sube Singh
|
1216005WL001776
|
Sube Singh
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274430497
|
|
Sube Singh
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69609
(RAMPURA DHILLON)
|
1216005000NRG24130920230088838
|
13/09/2023
|
Narma Devi
|
1216005WL001776
|
Narma Devi
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430498
|
|
Narma Devi
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69614
(RAMPURA DHILLON)
|
1216005000NRG24130920230088839
|
13/09/2023
|
Paramjeet Kour
|
1216005WL001776
|
Paramjeet Kour
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430502
|
|
Paramjeet Kour
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69618
(RAMPURA DHILLON)
|
1216005000NRG24130920230088840
|
13/09/2023
|
Narsi
|
1216005WL001776
|
Narsi
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430515
|
|
Narsi
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69619
(RAMPURA DHILLON)
|
1216005000NRG24130920230088841
|
13/09/2023
|
Rajender
|
1216005WL001776
|
Rajender
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430507
|
|
Rajender
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69620
(RAMPURA DHILLON)
|
1216005000NRG24130920230088842
|
13/09/2023
|
Suresh Kumar
|
1216005WL001776
|
Suresh Kumar
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430505
|
|
Suresh Kumar
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69621
(RAMPURA DHILLON)
|
1216005000NRG24130920230088843
|
13/09/2023
|
Hardatt Singh
|
1216005WL001776
|
Hardatt Singh
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430491
|
|
Hardatt Singh
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69624
(RAMPURA DHILLON)
|
1216005000NRG24130920230088844
|
13/09/2023
|
Bala
|
1216005WL001776
|
Bala
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430490
|
|
Bala
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69625
(RAMPURA DHILLON)
|
1216005000NRG24130920230088845
|
13/09/2023
|
Bala
|
1216005WL001776
|
Bala
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430496
|
|
Bala
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69627
(RAMPURA DHILLON)
|
1216005000NRG24130920230088846
|
13/09/2023
|
Bhup Singh
|
1216005WL001776
|
Bhup Singh
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430500
|
|
Bhup Singh
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69628
(RAMPURA DHILLON)
|
1216005000NRG24130920230088847
|
13/09/2023
|
Ramesh Kumar
|
1216005WL001776
|
Ramesh Kumar
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430517
|
|
Ramesh Kumar
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69631
(RAMPURA DHILLON)
|
1216005000NRG24130920230088848
|
13/09/2023
|
Leelu Ram
|
1216005WL001776
|
Leelu Ram
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274430499
|
|
Leelu Ram
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69636
(RAMPURA DHILLON)
|
1216005000NRG24130920230088849
|
13/09/2023
|
Baldev
|
1216005WL001776
|
Baldev
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274430506
|
|
Baldev
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69638
(RAMPURA DHILLON)
|
1216005000NRG24130920230088850
|
13/09/2023
|
Raje Ram
|
1216005WL001776
|
Raje Ram
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274430509
|
|
Raje Ram
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69641
(RAMPURA DHILLON)
|
1216005000NRG24130920230088851
|
13/09/2023
|
Luxmi
|
1216005WL001776
|
Luxmi
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430513
|
|
Luxmi
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69643
(RAMPURA DHILLON)
|
1216005000NRG24130920230088852
|
13/09/2023
|
Kuldeep Singh
|
1216005WL001776
|
Kuldeep Singh
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274430511
|
|
Kuldeep Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69555
(RAMPURA DHILLON)
|
1216005000NRG24130920230088829
|
13/09/2023
|
Ravinder
|
1216005WL001776
|
Ravinder
|
00415
|
SBIN0016833
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274430520
|
|
MR RAVINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|