|
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-16-005-049-001/21346
(MOCHIWALI)
|
1216005000NRG24090620230020131
|
10/06/2023
|
BIMLA
|
1216005WL000514
|
BIMLA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861536
|
|
BIMLA W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21355
(MOCHIWALI)
|
1216005000NRG24090620230020132
|
10/06/2023
|
GUDDI
|
1216005WL000514
|
GUDDI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861548
|
|
INDRA DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21370
(MOCHIWALI)
|
1216005000NRG24090620230020134
|
10/06/2023
|
CHHOTU RAM
|
1216005WL000514
|
CHHOTU RAM
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861546
|
|
CHHOTU RAM S/O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21370
(MOCHIWALI)
|
1216005000NRG24090620230020135
|
10/06/2023
|
KRISHANA DEVI
|
1216005WL000514
|
KRISHANA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Rejected
|
14/06/2023
|
|
N0623017DEB32
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21372
(MOCHIWALI)
|
1216005000NRG24090620230020137
|
10/06/2023
|
BALA DEVI
|
1216005WL000514
|
BALA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861530
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21372
(MOCHIWALI)
|
1216005000NRG24090620230020136
|
10/06/2023
|
RATAN
|
1216005WL000514
|
RATAN
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861545
|
|
RATAN KUMAR S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21448
(MOCHIWALI)
|
1216005000NRG24090620230020138
|
10/06/2023
|
KAMLA DEVI
|
1216005WL000514
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861551
|
|
KAMLA DEVI W/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21453
(MOCHIWALI)
|
1216005000NRG24090620230020139
|
10/06/2023
|
INDERA DEVI
|
1216005WL000514
|
INDERA DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861540
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21494
(MOCHIWALI)
|
1216005000NRG24090620230020140
|
10/06/2023
|
KAMLESH
|
1216005WL000514
|
KAMLESH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861543
|
|
KAMLESH W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21504
(MOCHIWALI)
|
1216005000NRG24090620230020142
|
10/06/2023
|
FOOLI DEVI
|
1216005WL000514
|
FOOLI DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861521
|
|
PHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21506
(MOCHIWALI)
|
1216005000NRG24090620230020143
|
10/06/2023
|
RAJ KUMAR
|
1216005WL000514
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861544
|
|
RAJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21506
(MOCHIWALI)
|
1216005000NRG24090620230020144
|
10/06/2023
|
SHILA DEVI
|
1216005WL000514
|
SHILA DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861535
|
|
SHEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21517
(MOCHIWALI)
|
1216005000NRG24090620230020145
|
10/06/2023
|
PARMESHWARI
|
1216005WL000514
|
PARMESHWARI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861552
|
|
PARMESHWARI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21593
(MOCHIWALI)
|
1216005000NRG24090620230020147
|
10/06/2023
|
Lilawati
|
1216005WL000514
|
Lilawati
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861515
|
|
LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21593
(MOCHIWALI)
|
1216005000NRG24090620230020146
|
10/06/2023
|
RAM KUMAR
|
1216005WL000514
|
RAM KUMAR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861514
|
|
RAM KUMAR S/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21701
(MOCHIWALI)
|
1216005000NRG24090620230020150
|
10/06/2023
|
MANJU
|
1216005WL000514
|
MANJU
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861538
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21701
(MOCHIWALI)
|
1216005000NRG24090620230020149
|
10/06/2023
|
roshani
|
1216005WL000514
|
roshani
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861528
|
|
ROSHNI WO NORANG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21733
(MOCHIWALI)
|
1216005000NRG24090620230020151
|
10/06/2023
|
SAROJ
|
1216005WL000514
|
SAROJ
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861520
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24090620230020153
|
10/06/2023
|
AKSHAY KUMAR
|
1216005WL000514
|
AKSHAY KUMAR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861516
|
|
AKSHAY KUMAR U/G SUKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24090620230020152
|
10/06/2023
|
SHAKILA
|
1216005WL000514
|
SHAKILA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861542
|
|
SUKILA DEVI W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25302
(MOCHIWALI)
|
1216005000NRG24090620230020154
|
10/06/2023
|
KAMLESH
|
1216005WL000514
|
KAMLESH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861541
|
|
KAMLESH WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25317
(MOCHIWALI)
|
1216005000NRG24090620230020155
|
10/06/2023
|
Saroj
|
1216005WL000514
|
Saroj
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861525
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25321
(MOCHIWALI)
|
1216005000NRG24090620230020156
|
10/06/2023
|
KANYA DEVI
|
1216005WL000514
|
KANYA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861517
|
|
KANYA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25322
(MOCHIWALI)
|
1216005000NRG24090620230020157
|
10/06/2023
|
BHOOP Singh
|
1216005WL000514
|
BHOOP Singh
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861547
|
|
BHOOP SINGH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25322
(MOCHIWALI)
|
1216005000NRG24090620230020158
|
10/06/2023
|
KESAR DEVI
|
1216005WL000514
|
KESAR DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861549
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25394
(MOCHIWALI)
|
1216005000NRG24090620230020159
|
10/06/2023
|
REETA
|
1216005WL000514
|
REETA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861539
|
|
REETA WO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25428
(MOCHIWALI)
|
1216005000NRG24090620230020161
|
10/06/2023
|
KAMLESH
|
1216005WL000514
|
KAMLESH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861533
|
|
KAMLESH W/O RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25458
(MOCHIWALI)
|
1216005000NRG24090620230020162
|
10/06/2023
|
SUMAN
|
1216005WL000514
|
SUMAN
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861522
|
|
SUMAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25464
(MOCHIWALI)
|
1216005000NRG24090620230020163
|
10/06/2023
|
POOJA
|
1216005WL000514
|
POOJA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861531
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25465
(MOCHIWALI)
|
1216005000NRG24090620230020164
|
10/06/2023
|
LILAWANTI
|
1216005WL000514
|
LILAWANTI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861532
|
|
LILAWANTI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25471
(MOCHIWALI)
|
1216005000NRG24090620230020165
|
10/06/2023
|
GUDDI DEVI
|
1216005WL000514
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861534
|
|
GUDDI WO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25476
(MOCHIWALI)
|
1216005000NRG24090620230020166
|
10/06/2023
|
LILU RAM
|
1216005WL000514
|
LILU RAM
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861519
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27108
(MOCHIWALI)
|
1216005000NRG24090620230020167
|
10/06/2023
|
MAINA DEVI
|
1216005WL000514
|
MAINA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861513
|
|
MAINA DEVI W/O BANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27117
(MOCHIWALI)
|
1216005000NRG24090620230020168
|
10/06/2023
|
POOJA
|
1216005WL000514
|
POOJA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861524
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27119
(MOCHIWALI)
|
1216005000NRG24090620230020169
|
10/06/2023
|
Suman
|
1216005WL000514
|
Suman
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861523
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547078
(MOCHIWALI)
|
1216005000NRG24090620230020170
|
10/06/2023
|
Inderpal
|
1216005WL000514
|
Inderpal
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861550
|
|
INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547078
(MOCHIWALI)
|
1216005000NRG24090620230020171
|
10/06/2023
|
Sunita
|
1216005WL000514
|
Sunita
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861529
|
|
SUNITA W/O INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547141
(MOCHIWALI)
|
1216005000NRG24090620230020172
|
10/06/2023
|
INDRO DEVI
|
1216005WL000514
|
INDRO DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861518
|
|
INDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21355
(MOCHIWALI)
|
1216005000NRG24090620230020133
|
10/06/2023
|
aatma ram
|
1216005WL000514
|
aatma ram
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861527
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25407
(MOCHIWALI)
|
1216005000NRG24090620230020160
|
10/06/2023
|
SUNITA
|
1216005WL000514
|
SUNITA
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544861526
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51765
|
51765
|
|
|
|
|
|
|
|