|
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-16-005-026-001/16199
(BAKARIANWALI)
|
1216005000NRG24190520230009542
|
19/05/2023
|
BHATERI
|
1216005WL000257
|
BHATERI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864078846
|
|
BHATERI
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16199
(BAKARIANWALI)
|
1216005000NRG24190520230009541
|
19/05/2023
|
KRISHAN
|
1216005WL000257
|
KRISHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864078844
|
|
KRISHAN
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16257
(BAKARIANWALI)
|
1216005000NRG24190520230009550
|
19/05/2023
|
SONU
|
1216005WL000257
|
SONU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864078847
|
|
SONU
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20046
(BAKARIANWALI)
|
1216005000NRG24190520230009577
|
19/05/2023
|
CHANDO
|
1216005WL000257
|
CHANDO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864078856
|
|
CHANDO
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20141
(BAKARIANWALI)
|
1216005000NRG24190520230009604
|
19/05/2023
|
MAHENDER
|
1216005WL000257
|
MAHENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864078841
|
|
MAHENDER
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20150
(BAKARIANWALI)
|
1216005000NRG24190520230009606
|
19/05/2023
|
OM PARKASH
|
1216005WL000257
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864078840
|
|
OM PARKASH
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20283
(BAKARIANWALI)
|
1216005000NRG24190520230009611
|
19/05/2023
|
SUPAT RAM
|
1216005WL000257
|
SUPAT RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864078850
|
|
SUPAT RAM
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60342
(BAKARIANWALI)
|
1216005000NRG24190520230009689
|
19/05/2023
|
RAJENDER
|
1216005WL000257
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864078842
|
|
RAJENDER
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60360
(BAKARIANWALI)
|
1216005000NRG24190520230009695
|
19/05/2023
|
MANJU
|
1216005WL000257
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864078849
|
|
MANJU
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60371
(BAKARIANWALI)
|
1216005000NRG24190520230009700
|
19/05/2023
|
ROSHANI
|
1216005WL000257
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864078848
|
|
ROSHANI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60388
(BAKARIANWALI)
|
1216005000NRG24190520230009710
|
19/05/2023
|
ANJU DEVI
|
1216005WL000257
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864078854
|
|
ANJU DEVI
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60403
(BAKARIANWALI)
|
1216005000NRG24190520230009716
|
19/05/2023
|
SUMAN
|
1216005WL000257
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864078853
|
|
SUMAN
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60413
(BAKARIANWALI)
|
1216005000NRG24190520230009724
|
19/05/2023
|
SAROJ
|
1216005WL000257
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864078843
|
|
SAROJ
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60421
(BAKARIANWALI)
|
1216005000NRG24190520230009725
|
19/05/2023
|
SUMAN
|
1216005WL000257
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864078852
|
|
SUMAN
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60503
(BAKARIANWALI)
|
1216005000NRG24190520230009743
|
19/05/2023
|
MAHENDER
|
1216005WL000257
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864078851
|
|
MAHENDER
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60538
(BAKARIANWALI)
|
1216005000NRG24190520230009749
|
19/05/2023
|
DARSHANA
|
1216005WL000257
|
DARSHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864078855
|
|
DARSHANA
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60566
(BAKARIANWALI)
|
1216005000NRG24190520230009763
|
19/05/2023
|
SUSHIL KUMAR
|
1216005WL000257
|
SUSHIL KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864078845
|
|
SUSHIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|