|
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-16-005-054-001/18437
(Gadli)
|
1216005000NRG24301220230134512
|
30/12/2023
|
PARDEEP
|
1216005WL002861
|
PARDEEP
|
00354
|
PUNB0064200
|
1765
|
1765
|
Processed
|
08/02/2024
|
|
0247248780
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27413
(Gadli)
|
1216005000NRG24301220230134518
|
30/12/2023
|
Karan Singh
|
1216005WL002861
|
Karan Singh
|
00354
|
PUNB0064200
|
1059
|
1059
|
Processed
|
08/02/2024
|
|
0247248776
|
|
KARAN SINGH S/O VANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27435
(Gadli)
|
1216005000NRG24301220230134522
|
30/12/2023
|
Bedpal
|
1216005WL002861
|
Bedpal
|
00354
|
PUNB0064200
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248777
|
|
BEDPAL BEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27453
(Gadli)
|
1216005000NRG24301220230134524
|
30/12/2023
|
MAHENDER SINGH
|
1216005WL002861
|
MAHENDER SINGH
|
00354
|
PUNB0064200
|
1059
|
1059
|
Processed
|
08/02/2024
|
|
0247248772
|
|
MAHENDER SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27461
(Gadli)
|
1216005000NRG24301220230134527
|
30/12/2023
|
SURJIT SINGH
|
1216005WL002861
|
SURJIT SINGH
|
00354
|
PUNB0064200
|
1765
|
1765
|
Processed
|
08/02/2024
|
|
0247248773
|
|
SURJEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27463
(Gadli)
|
1216005000NRG24301220230134528
|
30/12/2023
|
RAM CHANDER
|
1216005WL002861
|
RAM CHANDER
|
00354
|
PUNB0064200
|
1059
|
1059
|
Processed
|
08/02/2024
|
|
0247248775
|
|
RAM CHANDER S/O MALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27467
(Gadli)
|
1216005000NRG24301220230134531
|
30/12/2023
|
SUKHBIR SINGH
|
1216005WL002861
|
SUKHBIR SINGH
|
00354
|
PUNB0064200
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248782
|
|
SUKHVIR SO GANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27470
(Gadli)
|
1216005000NRG24301220230134533
|
30/12/2023
|
SUMAN
|
1216005WL002861
|
SUMAN
|
00354
|
PUNB0064200
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248785
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27475
(Gadli)
|
1216005000NRG24301220230134535
|
30/12/2023
|
MUKHI DEVI
|
1216005WL002861
|
MUKHI DEVI
|
00354
|
PUNB0064200
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248784
|
|
MUKHI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27475
(Gadli)
|
1216005000NRG24301220230134536
|
30/12/2023
|
POONAM
|
1216005WL002861
|
POONAM
|
00354
|
PUNB0064200
|
1059
|
1059
|
Processed
|
08/02/2024
|
|
0247248779
|
|
POONAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27475
(Gadli)
|
1216005000NRG24301220230134534
|
30/12/2023
|
SOHAN LAL
|
1216005WL002861
|
SOHAN LAL
|
00354
|
PUNB0064200
|
353
|
353
|
Processed
|
08/02/2024
|
|
0247248774
|
|
SOHAN LAL SO BHIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27491
(Gadli)
|
1216005000NRG24301220230134542
|
30/12/2023
|
MAHENDER SINGH
|
1216005WL002861
|
MAHENDER SINGH
|
00354
|
PUNB0064200
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248781
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27492
(Gadli)
|
1216005000NRG24301220230134543
|
30/12/2023
|
VINOD KUMAR
|
1216005WL002861
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
1059
|
1059
|
Processed
|
08/02/2024
|
|
0247248783
|
|
VINOD KUMAR
|
INDUSIND BANK(607189)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27493
(Gadli)
|
1216005000NRG24301220230134545
|
30/12/2023
|
BASANTI
|
1216005WL002861
|
BASANTI
|
00354
|
PUNB0064200
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248778
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17650
|
17650
|
|
|
|
|
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/18324
(Gadli)
|
1216005000NRG24301220230134502
|
30/12/2023
|
BALWAN SINGH
|
1216005WL002861
|
BALWAN SINGH
|
00415
|
SBIN0011951
|
706
|
706
|
Processed
|
08/02/2024
|
|
0247248792
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/18346
(Gadli)
|
1216005000NRG24301220230134505
|
30/12/2023
|
NIRMALA
|
1216005WL002861
|
NIRMALA
|
00415
|
SBIN0011951
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248790
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/18437
(Gadli)
|
1216005000NRG24301220230134511
|
30/12/2023
|
SUMER SINGH
|
1216005WL002861
|
SUMER SINGH
|
00415
|
SBIN0011951
|
1765
|
1765
|
Processed
|
08/02/2024
|
|
0247248787
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/18471
(Gadli)
|
1216005000NRG24301220230134517
|
30/12/2023
|
KAMLESH
|
1216005WL002861
|
KAMLESH
|
00415
|
SBIN0011951
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248789
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27435
(Gadli)
|
1216005000NRG24301220230134523
|
30/12/2023
|
KAMLESH
|
1216005WL002861
|
KAMLESH
|
00415
|
SBIN0011951
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248791
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27483
(Gadli)
|
1216005000NRG24301220230134537
|
30/12/2023
|
Naresh
|
1216005WL002861
|
Naresh
|
00415
|
SBIN0011951
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248788
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27492
(Gadli)
|
1216005000NRG24301220230134544
|
30/12/2023
|
VIRMA DEVI
|
1216005WL002861
|
VIRMA DEVI
|
00415
|
SBIN0011951
|
1412
|
1412
|
Processed
|
08/02/2024
|
|
0247248786
|
|
VijaySingh
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27181
|
27181
|
|
|
|
|
|
|
|