|
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-16-005-024-001/25993
(GANJA RUPANA)
|
1216005000NRG24231220230130487
|
23/12/2023
|
Raj Bala
|
1216005WL002798
|
Raj Bala
|
00032
|
UTIB0000609
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286203
|
|
Raj Bala
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25993
(GANJA RUPANA)
|
1216005000NRG24231220230130488
|
23/12/2023
|
Satbir Singh
|
1216005WL002798
|
Satbir Singh
|
00032
|
UTIB0000609
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286204
|
|
Satbir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11633
(GANJA RUPANA)
|
1216005000NRG24231220230130458
|
23/12/2023
|
DHARM PAL
|
1216005WL002798
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286180
|
|
DHARM PAL
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11817
(GANJA RUPANA)
|
1216005000NRG24231220230130460
|
23/12/2023
|
SANDEEP
|
1216005WL002798
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
09/02/2024
|
|
N1223017FB33B
|
Account closed
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25812
(GANJA RUPANA)
|
1216005000NRG24231220230130463
|
23/12/2023
|
SHARDA
|
1216005WL002798
|
SHARDA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286183
|
|
SHARDA
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25900
(GANJA RUPANA)
|
1216005000NRG24231220230130465
|
23/12/2023
|
subhash
|
1216005WL002798
|
subhash
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286205
|
|
subhash
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25984
(GANJA RUPANA)
|
1216005000NRG24231220230130475
|
23/12/2023
|
Jot Ram
|
1216005WL002798
|
Jot Ram
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286174
|
|
Jot Ram
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25988
(GANJA RUPANA)
|
1216005000NRG24231220230130481
|
23/12/2023
|
Narender Kumar
|
1216005WL002798
|
Narender Kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286184
|
|
Narender Kumar
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25988
(GANJA RUPANA)
|
1216005000NRG24231220230130482
|
23/12/2023
|
Sumitra
|
1216005WL002798
|
Sumitra
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286176
|
|
Sumitra
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25992
(GANJA RUPANA)
|
1216005000NRG24231220230130485
|
23/12/2023
|
Manju Bala
|
1216005WL002798
|
Manju Bala
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286181
|
|
Manju Bala
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25992
(GANJA RUPANA)
|
1216005000NRG24231220230130486
|
23/12/2023
|
Parveen
|
1216005WL002798
|
Parveen
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286182
|
|
Parveen
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25995
(GANJA RUPANA)
|
1216005000NRG24231220230130490
|
23/12/2023
|
KAVITA
|
1216005WL002798
|
KAVITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286177
|
|
KAVITA
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25995
(GANJA RUPANA)
|
1216005000NRG24231220230130491
|
23/12/2023
|
RAMESH
|
1216005WL002798
|
RAMESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286175
|
|
RAMESH
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25996
(GANJA RUPANA)
|
1216005000NRG24231220230130492
|
23/12/2023
|
SUNITA DEVI
|
1216005WL002798
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286178
|
|
SUNITA DEVI
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25997
(GANJA RUPANA)
|
1216005000NRG24231220230130493
|
23/12/2023
|
ANKIT
|
1216005WL002798
|
ANKIT
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
09/02/2024
|
|
N1223017FB320
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28205
(KHERI)
|
1216005000NRG24231220230130450
|
23/12/2023
|
Dalbir
|
1216005WL002798
|
Dalbir
|
00354
|
PUNB0209300
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286170
|
|
Dalbir
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28209
(KHERI)
|
1216005000NRG24231220230130452
|
23/12/2023
|
Norang
|
1216005WL002798
|
Norang
|
00354
|
PUNB0209300
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286171
|
|
Norang
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28210
(KHERI)
|
1216005000NRG24231220230130453
|
23/12/2023
|
Raja Ram
|
1216005WL002798
|
Raja Ram
|
00354
|
PUNB0209300
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286172
|
|
Raja Ram
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28215
(KHERI)
|
1216005000NRG24231220230130456
|
23/12/2023
|
Subhash
|
1216005WL002798
|
Subhash
|
00354
|
PUNB0209300
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286173
|
|
Subhash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11817
(GANJA RUPANA)
|
1216005000NRG24231220230130461
|
23/12/2023
|
Ramna Devi
|
1216005WL002798
|
Ramna Devi
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286186
|
|
MRS RAMNA DEVI
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25987
(GANJA RUPANA)
|
1216005000NRG24231220230130480
|
23/12/2023
|
Balwan Singh
|
1216005WL002798
|
Balwan Singh
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286185
|
|
MR BALWAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28208
(KHERI)
|
1216005000NRG24231220230130451
|
23/12/2023
|
Manoj Kumar
|
1216005WL002798
|
Manoj Kumar
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286189
|
|
MR MANOJ KUMAR
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28212
(KHERI)
|
1216005000NRG24231220230130454
|
23/12/2023
|
Shyo Karan
|
1216005WL002798
|
Shyo Karan
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286187
|
|
MR SHYO KARAN
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28214
(KHERI)
|
1216005000NRG24231220230130455
|
23/12/2023
|
Devi Lal
|
1216005WL002798
|
Devi Lal
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286190
|
|
MR DEVI LAL
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28216
(KHERI)
|
1216005000NRG24231220230130457
|
23/12/2023
|
Neki
|
1216005WL002798
|
Neki
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286188
|
|
MR NEKI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28203
(KHERI)
|
1216005000NRG24231220230130449
|
23/12/2023
|
Mangal Singh
|
1216005WL002798
|
Mangal Singh
|
00415
|
SBIN0011875
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265286191
|
|
MR MANGAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11633
(GANJA RUPANA)
|
1216005000NRG24231220230130459
|
23/12/2023
|
RAJ BALA
|
1216005WL002798
|
RAJ BALA
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286202
|
|
MRS BALA
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25900
(GANJA RUPANA)
|
1216005000NRG24231220230130466
|
23/12/2023
|
KESHAR
|
1216005WL002798
|
KESHAR
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286196
|
|
MRS KESAR DEVI WO SUBASH
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25983
(GANJA RUPANA)
|
1216005000NRG24231220230130474
|
23/12/2023
|
Bala Devi
|
1216005WL002798
|
Bala Devi
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286201
|
|
MRS BALA DEVI
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25983
(GANJA RUPANA)
|
1216005000NRG24231220230130473
|
23/12/2023
|
Ramesh Kumar
|
1216005WL002798
|
Ramesh Kumar
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286195
|
|
MR RAMESH KUMAR
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25985
(GANJA RUPANA)
|
1216005000NRG24231220230130477
|
23/12/2023
|
Darshna
|
1216005WL002798
|
Darshna
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286197
|
|
MRS DARSHNA WO RAKESH KUMAR
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25985
(GANJA RUPANA)
|
1216005000NRG24231220230130476
|
23/12/2023
|
Rakesh Kumar
|
1216005WL002798
|
Rakesh Kumar
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286192
|
|
MR RAKESH KUMAR SO RAMAN KUMAR
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25986
(GANJA RUPANA)
|
1216005000NRG24231220230130479
|
23/12/2023
|
Krishna
|
1216005WL002798
|
Krishna
|
00415
|
SBIN0016243
|
4641
|
4641
|
Rejected
|
09/02/2024
|
|
N1223017FB32F
|
No Such Account
|
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25986
(GANJA RUPANA)
|
1216005000NRG24231220230130478
|
23/12/2023
|
Rohtash Kumar
|
1216005WL002798
|
Rohtash Kumar
|
00415
|
SBIN0016243
|
4641
|
4641
|
Rejected
|
09/02/2024
|
|
N1223017FB32E
|
No Such Account
|
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25990
(GANJA RUPANA)
|
1216005000NRG24231220230130483
|
23/12/2023
|
Girdhari
|
1216005WL002798
|
Girdhari
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286198
|
|
MRS MAMTA
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25990
(GANJA RUPANA)
|
1216005000NRG24231220230130484
|
23/12/2023
|
Mamta
|
1216005WL002798
|
Mamta
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286199
|
|
MRS MAMTA
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25994
(GANJA RUPANA)
|
1216005000NRG24231220230130489
|
23/12/2023
|
ROHTASH
|
1216005WL002798
|
ROHTASH
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265286200
|
|
MR ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168504
|
168504
|
|
|
|
|
|
|
|