|
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-16-005-018-001/10041
(LUDESAR)
|
1216005000NRG23010420230100129
|
01/04/2023
|
SAARIMA
|
1216005WL002260
|
SAARIMA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375079
|
|
SAARIMA
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28971
(LUDESAR)
|
1216005000NRG23010420230100140
|
01/04/2023
|
Subhash
|
1216005WL002260
|
Subhash
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375078
|
|
Subhash
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28972
(LUDESAR)
|
1216005000NRG23010420230100142
|
01/04/2023
|
Pooja Devi
|
1216005WL002260
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375083
|
|
Pooja Devi
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28972
(LUDESAR)
|
1216005000NRG23010420230100141
|
01/04/2023
|
Sonu Ram
|
1216005WL002260
|
Sonu Ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375082
|
|
Sonu Ram
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28975
(LUDESAR)
|
1216005000NRG23010420230100146
|
01/04/2023
|
Shyo Bhagwan
|
1216005WL002260
|
Shyo Bhagwan
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375080
|
|
Shyo Bhagwan
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28976
(LUDESAR)
|
1216005000NRG23010420230100147
|
01/04/2023
|
Bhoop Singh
|
1216005WL002260
|
Bhoop Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375081
|
|
Bhoop Singh
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26747
(ARNIANWALI)
|
1216005000NRG23010420230100157
|
01/04/2023
|
SARMILA
|
1216005WL002260
|
SARMILA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375076
|
|
SARMILA
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26747
(ARNIANWALI)
|
1216005000NRG23010420230100158
|
01/04/2023
|
SITA RAM
|
1216005WL002260
|
SITA RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375075
|
|
SITA RAM
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26838
(ARNIANWALI)
|
1216005000NRG23010420230100173
|
01/04/2023
|
MAHENDER
|
1216005WL002260
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375073
|
|
MAHENDER
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26862
(ARNIANWALI)
|
1216005000NRG23010420230100182
|
01/04/2023
|
MANGE RAM
|
1216005WL002260
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375077
|
|
MANGE RAM
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26877
(ARNIANWALI)
|
1216005000NRG23010420230100188
|
01/04/2023
|
SATBIR
|
1216005WL002260
|
SATBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375072
|
|
SATBIR
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26878
(ARNIANWALI)
|
1216005000NRG23010420230100190
|
01/04/2023
|
ROHTASH
|
1216005WL002260
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
11/05/2023
|
|
N042300932EEB
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28973
(LUDESAR)
|
1216005000NRG23010420230100143
|
01/04/2023
|
Mena
|
1216005WL002260
|
Mena
|
00176
|
IDIB000S125
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375071
|
|
Mena
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/25611
(LUDESAR)
|
1216005000NRG23010420230100132
|
01/04/2023
|
SOHAN LAL
|
1216005WL002260
|
SOHAN LAL
|
00415
|
SBIN0002432
|
1655
|
1655
|
Rejected
|
11/05/2023
|
|
N042300932EF6
|
Account closed
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26717
(ARNIANWALI)
|
1216005000NRG23010420230100152
|
01/04/2023
|
SURESH KUMAR
|
1216005WL002260
|
SURESH KUMAR
|
00415
|
SBIN0002432
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375084
|
|
MR SURESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28969
(LUDESAR)
|
1216005000NRG23010420230100138
|
01/04/2023
|
Vinod Devi
|
1216005WL002260
|
Vinod Devi
|
00415
|
SBIN0050439
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375089
|
|
MR VINOD DEVI
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28970
(LUDESAR)
|
1216005000NRG23010420230100139
|
01/04/2023
|
Amit Kuma
|
1216005WL002260
|
Amit Kuma
|
00415
|
SBIN0050439
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375087
|
|
MR AMIT KUMAR
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28974
(LUDESAR)
|
1216005000NRG23010420230100145
|
01/04/2023
|
Ravina
|
1216005WL002260
|
Ravina
|
00415
|
SBIN0050439
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375088
|
|
MRS RAVINA
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28974
(LUDESAR)
|
1216005000NRG23010420230100144
|
01/04/2023
|
Sumit
|
1216005WL002260
|
Sumit
|
00415
|
SBIN0050439
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452375086
|
|
MR SUMIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|