|
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-16-005-027-001/16995
(Baruwali-II)
|
1216005000NRG24050220240141958
|
06/02/2024
|
SUBHASH CHANDER
|
1216005WL003071
|
SUBHASH CHANDER
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148560
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/17001
(Baruwali-II)
|
1216005000NRG24050220240141959
|
06/02/2024
|
OM PARKASH
|
1216005WL003071
|
OM PARKASH
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148563
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/17002
(Baruwali-II)
|
1216005000NRG24050220240141960
|
06/02/2024
|
RAJENDER
|
1216005WL003071
|
RAJENDER
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148561
|
|
RAJINDER SINGH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/17018
(Baruwali-II)
|
1216005000NRG24050220240141962
|
06/02/2024
|
BHOJ RAJ
|
1216005WL003071
|
BHOJ RAJ
|
00354
|
PUNB0329900
|
345
|
345
|
Processed
|
02/04/2024
|
|
2410148564
|
|
MR BHOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/24769
(Baruwali-II)
|
1216005000NRG24050220240141963
|
06/02/2024
|
KRISHAN KUMAR
|
1216005WL003071
|
KRISHAN KUMAR
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148574
|
|
KRISHAN KUMAR S/O BISHWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/24772
(Baruwali-II)
|
1216005000NRG24050220240141964
|
06/02/2024
|
DALIP KUMAR
|
1216005WL003071
|
DALIP KUMAR
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
01/04/2024
|
|
2410148568
|
|
DALIPKUMARSOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25975
(Baruwali-II)
|
1216005000NRG24050220240141965
|
06/02/2024
|
DALIP
|
1216005WL003071
|
DALIP
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148573
|
|
DALIP KUMAR S/O CHOTU RAM BARUWALI-2
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25992
(Baruwali-II)
|
1216005000NRG24050220240141967
|
06/02/2024
|
BHART SINGH
|
1216005WL003071
|
BHART SINGH
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
01/04/2024
|
|
2410148559
|
|
BHART SINGH
|
INDUSIND BANK(607189)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25996
(Baruwali-II)
|
1216005000NRG24050220240141969
|
06/02/2024
|
MOHINI
|
1216005WL003071
|
MOHINI
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148570
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25996
(Baruwali-II)
|
1216005000NRG24050220240141968
|
06/02/2024
|
SUBHASH
|
1216005WL003071
|
SUBHASH
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148572
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25997
(Baruwali-II)
|
1216005000NRG24050220240141970
|
06/02/2024
|
GURDEEP
|
1216005WL003071
|
GURDEEP
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148562
|
|
GURDEEP SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26010
(Baruwali-II)
|
1216005000NRG24050220240141972
|
06/02/2024
|
BHATERI DEV
|
1216005WL003071
|
BHATERI DEV
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
01/04/2024
|
|
2410148558
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26010
(Baruwali-II)
|
1216005000NRG24050220240141971
|
06/02/2024
|
MAHENDER
|
1216005WL003071
|
MAHENDER
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148569
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26043
(Baruwali-II)
|
1216005000NRG24050220240141974
|
06/02/2024
|
BADHO DEVI
|
1216005WL003071
|
BADHO DEVI
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148571
|
|
BADHO DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26043
(Baruwali-II)
|
1216005000NRG24050220240141973
|
06/02/2024
|
Bharat Singh
|
1216005WL003071
|
Bharat Singh
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148567
|
|
BHARAT SINGSO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26065
(Baruwali-II)
|
1216005000NRG24050220240141975
|
06/02/2024
|
NARESH
|
1216005WL003071
|
NARESH
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
01/04/2024
|
|
2410148557
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26065
(Baruwali-II)
|
1216005000NRG24050220240141976
|
06/02/2024
|
SONA DEVI
|
1216005WL003071
|
SONA DEVI
|
00354
|
PUNB0329900
|
3450
|
3450
|
Processed
|
01/04/2024
|
|
2410148556
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55545
|
55545
|
|
|
|
|
|
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25975
(Baruwali-II)
|
1216005000NRG24050220240141966
|
06/02/2024
|
DEEPIKA
|
1216005WL003071
|
DEEPIKA
|
00354
|
PUNB0330000
|
3450
|
3450
|
Processed
|
01/04/2024
|
|
2410148565
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/17002
(Baruwali-II)
|
1216005000NRG24050220240141961
|
06/02/2024
|
MANJU DEVI
|
1216005WL003071
|
MANJU DEVI
|
00415
|
SBIN0011874
|
3450
|
3450
|
Processed
|
02/04/2024
|
|
2410148566
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62445
|
62445
|
|
|
|
|
|
|
|