|
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-16-005-047-001/24294
(DING)
|
1216005000NRG24281220230133145
|
30/12/2023
|
RANI
|
1216005WL002833
|
RANI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247545
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24313
(DING)
|
1216005000NRG24281220230133146
|
30/12/2023
|
SATBIR
|
1216005WL002833
|
SATBIR
|
00354
|
PUNB0064200
|
2856
|
2856
|
Rejected
|
08/02/2024
|
|
N1223020B877D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24321
(DING)
|
1216005000NRG24281220230133147
|
30/12/2023
|
KRISHAN
|
1216005WL002833
|
KRISHAN
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247544
|
|
KRISHAN S/O GOBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24810
(DING)
|
1216005000NRG24281220230133149
|
30/12/2023
|
INDERPAL
|
1216005WL002833
|
INDERPAL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247546
|
|
INDER PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24813
(DING)
|
1216005000NRG24281220230133151
|
30/12/2023
|
JAGDISH
|
1216005WL002833
|
JAGDISH
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247541
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24829
(DING)
|
1216005000NRG24281220230133152
|
30/12/2023
|
VIDYA DEVI
|
1216005WL002833
|
VIDYA DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247247547
|
|
VIDYA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24864
(DING)
|
1216005000NRG24281220230133153
|
30/12/2023
|
FOOLI
|
1216005WL002833
|
FOOLI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247247548
|
|
PHULI DEVI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25073
(DING)
|
1216005000NRG24281220230133154
|
30/12/2023
|
RINKU
|
1216005WL002833
|
RINKU
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247247552
|
|
RINKU WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25074
(DING)
|
1216005000NRG24281220230133155
|
30/12/2023
|
BALA
|
1216005WL002833
|
BALA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247553
|
|
BALA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25141
(DING)
|
1216005000NRG24281220230133157
|
30/12/2023
|
Ram Murti
|
1216005WL002833
|
Ram Murti
|
00354
|
PUNB0064200
|
2856
|
2856
|
Rejected
|
08/02/2024
|
|
N1223020B8777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25142
(DING)
|
1216005000NRG24281220230133158
|
30/12/2023
|
BHATERI
|
1216005WL002833
|
BHATERI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247542
|
|
BATHERI WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25143
(DING)
|
1216005000NRG24281220230133159
|
30/12/2023
|
KALAWATI
|
1216005WL002833
|
KALAWATI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247554
|
|
KALAWATIWOKURDARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28342
(DING)
|
1216005000NRG24281220230133161
|
30/12/2023
|
KIRAN
|
1216005WL002833
|
KIRAN
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247556
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28353
(DING)
|
1216005000NRG24281220230133162
|
30/12/2023
|
KANTA
|
1216005WL002833
|
KANTA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247558
|
|
KANTA D/O HANSRAJ KAIRANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28354
(DING)
|
1216005000NRG24281220230133163
|
30/12/2023
|
PREETI
|
1216005WL002833
|
PREETI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247557
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28355
(DING)
|
1216005000NRG24281220230133164
|
30/12/2023
|
GEETA
|
1216005WL002833
|
GEETA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Rejected
|
08/02/2024
|
|
N1223020B8782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28362
(DING)
|
1216005000NRG24281220230133165
|
30/12/2023
|
AASHA
|
1216005WL002833
|
AASHA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247543
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28364
(DING)
|
1216005000NRG24281220230133166
|
30/12/2023
|
USHA
|
1216005WL002833
|
USHA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247559
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28367
(DING)
|
1216005000NRG24281220230133167
|
30/12/2023
|
MAYA
|
1216005WL002833
|
MAYA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247551
|
|
MAYA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28370
(DING)
|
1216005000NRG24281220230133168
|
30/12/2023
|
MANJU DEVI
|
1216005WL002833
|
MANJU DEVI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247550
|
|
MANJU DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56049
|
56049
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24330
(DING)
|
1216005000NRG24281220230133148
|
30/12/2023
|
CHANAN
|
1216005WL002833
|
CHANAN
|
00415
|
SBIN0011951
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247563
|
|
MR CHANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24810
(DING)
|
1216005000NRG24281220230133150
|
30/12/2023
|
REKHA
|
1216005WL002833
|
REKHA
|
00415
|
SBIN0011951
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247562
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25123
(DING)
|
1216005000NRG24281220230133156
|
30/12/2023
|
MEENU
|
1216005WL002833
|
MEENU
|
00415
|
SBIN0011951
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247561
|
|
MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25304
(DING)
|
1216005000NRG24281220230133160
|
30/12/2023
|
VINOD
|
1216005WL002833
|
VINOD
|
00415
|
SBIN0011951
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247247564
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67473
|
67473
|
|
|
|
|
|
|
|