|
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-16-005-054-001/27435
(Gadli)
|
1216005000NRG24301220230134446
|
30/12/2023
|
Bedpal
|
1216005WL002860
|
Bedpal
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248760
|
|
BEDPAL BEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27453
(Gadli)
|
1216005000NRG24301220230134448
|
30/12/2023
|
MAHENDER SINGH
|
1216005WL002860
|
MAHENDER SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248757
|
|
MAHENDER SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27461
(Gadli)
|
1216005000NRG24301220230134450
|
30/12/2023
|
SURJIT SINGH
|
1216005WL002860
|
SURJIT SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248758
|
|
SURJEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27467
(Gadli)
|
1216005000NRG24301220230134453
|
30/12/2023
|
SUKHBIR SINGH
|
1216005WL002860
|
SUKHBIR SINGH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247248764
|
|
SUKHVIR SO GANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27470
(Gadli)
|
1216005000NRG24301220230134455
|
30/12/2023
|
SUMAN
|
1216005WL002860
|
SUMAN
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248766
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27475
(Gadli)
|
1216005000NRG24301220230134458
|
30/12/2023
|
MUKHI DEVI
|
1216005WL002860
|
MUKHI DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248765
|
|
MUKHI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27475
(Gadli)
|
1216005000NRG24301220230134459
|
30/12/2023
|
POONAM
|
1216005WL002860
|
POONAM
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248762
|
|
POONAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27475
(Gadli)
|
1216005000NRG24301220230134457
|
30/12/2023
|
SOHAN LAL
|
1216005WL002860
|
SOHAN LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248759
|
|
SOHAN LAL SO BHIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27491
(Gadli)
|
1216005000NRG24301220230134466
|
30/12/2023
|
MAHENDER SINGH
|
1216005WL002860
|
MAHENDER SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248763
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27493
(Gadli)
|
1216005000NRG24301220230134467
|
30/12/2023
|
BASANTI
|
1216005WL002860
|
BASANTI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248761
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/18324
(Gadli)
|
1216005000NRG24301220230134434
|
30/12/2023
|
BALWAN SINGH
|
1216005WL002860
|
BALWAN SINGH
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247248770
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/18346
(Gadli)
|
1216005000NRG24301220230134437
|
30/12/2023
|
NIRMALA
|
1216005WL002860
|
NIRMALA
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248769
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/18471
(Gadli)
|
1216005000NRG24301220230134443
|
30/12/2023
|
KAMLESH
|
1216005WL002860
|
KAMLESH
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247248768
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27435
(Gadli)
|
1216005000NRG24301220230134447
|
30/12/2023
|
KAMLESH
|
1216005WL002860
|
KAMLESH
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248771
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-054-001/27483
(Gadli)
|
1216005000NRG24301220230134460
|
30/12/2023
|
Naresh
|
1216005WL002860
|
Naresh
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248767
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|