|
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-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24230520230010775
|
26/05/2023
|
BIRKHA DEVI
|
1216005WL000290
|
BIRKHA DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685493
|
|
BIRKHA WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24230520230010776
|
26/05/2023
|
BANSI LAL
|
1216005WL000290
|
BANSI LAL
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685466
|
|
BANSI LAL S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24230520230010777
|
26/05/2023
|
HEM RAJ
|
1216005WL000290
|
HEM RAJ
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685468
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24230520230010779
|
26/05/2023
|
DALIP
|
1216005WL000290
|
DALIP
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685469
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22296
(KUKARTHANA)
|
1216005000NRG24230520230010780
|
26/05/2023
|
SUMAN
|
1216005WL000290
|
SUMAN
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685495
|
|
SUMAN W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22297
(KUKARTHANA)
|
1216005000NRG24230520230010781
|
26/05/2023
|
TEEJAN
|
1216005WL000290
|
TEEJAN
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685477
|
|
TEEJA W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24230520230010782
|
26/05/2023
|
RAJENDER
|
1216005WL000290
|
RAJENDER
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2007685472
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22311
(KUKARTHANA)
|
1216005000NRG24230520230010784
|
26/05/2023
|
charanjit kaur
|
1216005WL000290
|
charanjit kaur
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685479
|
|
CHARANJEET WO GURU CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24230520230010785
|
26/05/2023
|
PARMJIT KAUR
|
1216005WL000290
|
PARMJIT KAUR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685478
|
|
SURJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG24230520230010786
|
26/05/2023
|
DARSHNA DEVI
|
1216005WL000290
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685480
|
|
DARSHNA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG24230520230010787
|
26/05/2023
|
SUNDER
|
1216005WL000290
|
SUNDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685497
|
|
SUNDER DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG24230520230010788
|
26/05/2023
|
KARISHNA DEVI
|
1216005WL000290
|
KARISHNA DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685494
|
|
KRISHNA DEVI W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22322
(KUKARTHANA)
|
1216005000NRG24230520230010789
|
26/05/2023
|
MEVALI DEVI
|
1216005WL000290
|
MEVALI DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685503
|
|
MENA DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22329
(KUKARTHANA)
|
1216005000NRG24230520230010790
|
26/05/2023
|
RANI
|
1216005WL000290
|
RANI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685476
|
|
RANI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22330
(KUKARTHANA)
|
1216005000NRG24230520230010791
|
26/05/2023
|
MEHANDERO DEVI
|
1216005WL000290
|
MEHANDERO DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685492
|
|
MAHENDRI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24230520230010792
|
26/05/2023
|
PARTAP
|
1216005WL000290
|
PARTAP
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685463
|
|
PARTAP S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22340
(KUKARTHANA)
|
1216005000NRG24230520230010793
|
26/05/2023
|
KIRTA RAM
|
1216005WL000290
|
KIRTA RAM
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685505
|
|
KIRTA RAM S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24230520230010794
|
26/05/2023
|
Sunil Kumar
|
1216005WL000290
|
Sunil Kumar
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685474
|
|
SUNIL KUMAR S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22363
(KUKARTHANA)
|
1216005000NRG24230520230010795
|
26/05/2023
|
BILU RAM
|
1216005WL000290
|
BILU RAM
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685502
|
|
VILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24230520230010796
|
26/05/2023
|
SARJEET
|
1216005WL000290
|
SARJEET
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685486
|
|
SARJEET S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG24230520230010797
|
26/05/2023
|
KRISHAN LAL
|
1216005WL000290
|
KRISHAN LAL
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685485
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22375
(KUKARTHANA)
|
1216005000NRG24230520230010798
|
26/05/2023
|
RAM KUMAR
|
1216005WL000290
|
RAM KUMAR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685460
|
|
RAM KUMAR S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24230520230010799
|
26/05/2023
|
dalip
|
1216005WL000290
|
dalip
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685490
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22383
(KUKARTHANA)
|
1216005000NRG24230520230010800
|
26/05/2023
|
sunita
|
1216005WL000290
|
sunita
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685483
|
|
SUNITA W/O BADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22387
(KUKARTHANA)
|
1216005000NRG24230520230010801
|
26/05/2023
|
BALBIR
|
1216005WL000290
|
BALBIR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685461
|
|
BALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22388
(KUKARTHANA)
|
1216005000NRG24230520230010802
|
26/05/2023
|
SUKHVEER SINGH
|
1216005WL000290
|
SUKHVEER SINGH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685482
|
|
SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24230520230010803
|
26/05/2023
|
MAHENDER
|
1216005WL000290
|
MAHENDER
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685464
|
|
MAHANDER S/O SUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24230520230010804
|
26/05/2023
|
MAHENDER
|
1216005WL000290
|
MAHENDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685467
|
|
MAHENDER S/O PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24230520230010805
|
26/05/2023
|
MANI RAM
|
1216005WL000290
|
MANI RAM
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685470
|
|
MANI RAM S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24230520230010806
|
26/05/2023
|
MAHENDER
|
1216005WL000290
|
MAHENDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685473
|
|
MAHINDER S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24230520230010807
|
26/05/2023
|
HAJARI
|
1216005WL000290
|
HAJARI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685465
|
|
HAJAREE S/O BHADHR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24230520230010808
|
26/05/2023
|
INDERA DEVI
|
1216005WL000290
|
INDERA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685491
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25081
(KUKARTHANA)
|
1216005000NRG24230520230010809
|
26/05/2023
|
RAJ BALA
|
1216005WL000290
|
RAJ BALA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685489
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24230520230010810
|
26/05/2023
|
PRIYANKA
|
1216005WL000290
|
PRIYANKA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685475
|
|
PRIYANKA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24230520230010812
|
26/05/2023
|
SAMESTA
|
1216005WL000290
|
SAMESTA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685487
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26569
(KUKARTHANA)
|
1216005000NRG24230520230010813
|
26/05/2023
|
MEENA DEVI
|
1216005WL000290
|
MEENA DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685501
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24230520230010814
|
26/05/2023
|
MOHAN LAL
|
1216005WL000290
|
MOHAN LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685471
|
|
MOHAN LAL S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26579
(KUKARTHANA)
|
1216005000NRG24230520230010815
|
26/05/2023
|
Dalbir
|
1216005WL000290
|
Dalbir
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685458
|
|
DALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24230520230010816
|
26/05/2023
|
Ratan lal
|
1216005WL000290
|
Ratan lal
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2007685504
|
|
RATAN LAL S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG24230520230010817
|
26/05/2023
|
Chanan
|
1216005WL000290
|
Chanan
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685462
|
|
CHANAN S/O OP PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24230520230010818
|
26/05/2023
|
Ajay singh
|
1216005WL000290
|
Ajay singh
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685496
|
|
AJAY SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26588
(KUKARTHANA)
|
1216005000NRG24230520230010819
|
26/05/2023
|
Sunita
|
1216005WL000290
|
Sunita
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685459
|
|
SUMITRA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28825
(KUKARTHANA)
|
1216005000NRG24230520230010820
|
26/05/2023
|
SURJIT SINGH
|
1216005WL000290
|
SURJIT SINGH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685488
|
|
SURJEET SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24230520230010821
|
26/05/2023
|
DHARAMBIR
|
1216005WL000290
|
DHARAMBIR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2007685484
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24230520230010822
|
26/05/2023
|
seema
|
1216005WL000290
|
seema
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2007685481
|
|
SIMA WO VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24230520230010778
|
26/05/2023
|
AJAY PAL
|
1216005WL000290
|
AJAY PAL
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685500
|
|
AJAY SO ISHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22307
(KUKARTHANA)
|
1216005000NRG24230520230010783
|
26/05/2023
|
MENNA DEVI
|
1216005WL000290
|
MENNA DEVI
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685498
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26504
(KUKARTHANA)
|
1216005000NRG24230520230010811
|
26/05/2023
|
MANJU
|
1216005WL000290
|
MANJU
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
01/06/2023
|
|
2007685499
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|