|
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-16-005-008-001/28182
(KHERI)
|
1216005000NRG24200720230052496
|
20/07/2023
|
mamta
|
1216005WL001059
|
mamta
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580204
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28188
(KHERI)
|
1216005000NRG24200720230052497
|
20/07/2023
|
SATPAL
|
1216005WL001059
|
SATPAL
|
00168
|
ICIC0000538
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966580205
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26974
(KHERI)
|
1216005000NRG24200720230052473
|
20/07/2023
|
Randhir
|
1216005WL001059
|
Randhir
|
00168
|
ICIC0000733
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580244
|
|
RANDHIR S/O JEETA KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3840
(KHERI)
|
1216005000NRG24200720230052505
|
20/07/2023
|
KAVITA DEVI
|
1216005WL001059
|
KAVITA DEVI
|
00168
|
ICIC0000733
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580245
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3910
(KHERI)
|
1216005000NRG24200720230052507
|
20/07/2023
|
NARAYANI
|
1216005WL001059
|
NARAYANI
|
00168
|
ICIC0000733
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580247
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3958
(KHERI)
|
1216005000NRG24200720230052511
|
20/07/2023
|
MENNA DEVI
|
1216005WL001059
|
MENNA DEVI
|
00168
|
ICIC0000733
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580246
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3991
(KHERI)
|
1216005000NRG24200720230052512
|
20/07/2023
|
GUDDI DEVI
|
1216005WL001059
|
GUDDI DEVI
|
00168
|
ICIC0000733
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580249
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4019
(KHERI)
|
1216005000NRG24200720230052514
|
20/07/2023
|
BALA DEVI
|
1216005WL001059
|
BALA DEVI
|
00168
|
ICIC0000733
|
656
|
656
|
Processed
|
28/07/2023
|
|
3966580248
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26912
(KHERI)
|
1216005000NRG24200720230052459
|
20/07/2023
|
PRIYANKA
|
1216005WL001059
|
PRIYANKA
|
00354
|
PUNB0209300
|
656
|
656
|
Processed
|
28/07/2023
|
|
3966580206
|
|
PRIYANKA WO BHAGMAL KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26913
(KHERI)
|
1216005000NRG24200720230052460
|
20/07/2023
|
MANJU DEVI
|
1216005WL001059
|
MANJU DEVI
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966580238
|
|
MANJU BALA
|
ICICI BANK LTD(508534)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26915
(KHERI)
|
1216005000NRG24200720230052461
|
20/07/2023
|
SHAKUNTLA
|
1216005WL001059
|
SHAKUNTLA
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580236
|
|
SANKUTLA DEVI W/O BANWARI LAL KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26923
(KHERI)
|
1216005000NRG24200720230052462
|
20/07/2023
|
RAJENDER
|
1216005WL001059
|
RAJENDER
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580251
|
|
RAJENDER KUMAR S/O NIHAL SINGH KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26935
(KHERI)
|
1216005000NRG24200720230052463
|
20/07/2023
|
POOJA
|
1216005WL001059
|
POOJA
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966580221
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26944
(KHERI)
|
1216005000NRG24200720230052464
|
20/07/2023
|
RAJO DEVI
|
1216005WL001059
|
RAJO DEVI
|
00354
|
PUNB0209300
|
656
|
656
|
Processed
|
28/07/2023
|
|
3966580222
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26954
(KHERI)
|
1216005000NRG24200720230052465
|
20/07/2023
|
ROHTASH
|
1216005WL001059
|
ROHTASH
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580208
|
|
ROHTASH
|
ICICI BANK LTD(508534)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26954
(KHERI)
|
1216005000NRG24200720230052466
|
20/07/2023
|
SAVITRI
|
1216005WL001059
|
SAVITRI
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580234
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26956
(KHERI)
|
1216005000NRG24200720230052467
|
20/07/2023
|
KRISHAN
|
1216005WL001059
|
KRISHAN
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580218
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26961
(KHERI)
|
1216005000NRG24200720230052468
|
20/07/2023
|
SUBHASH
|
1216005WL001059
|
SUBHASH
|
00354
|
PUNB0209300
|
1640
|
1640
|
Processed
|
28/07/2023
|
|
3966580252
|
|
SUBHASH S/O RAM KUMAR KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26961
(KHERI)
|
1216005000NRG24200720230052469
|
20/07/2023
|
SUMAN
|
1216005WL001059
|
SUMAN
|
00354
|
PUNB0209300
|
1640
|
1640
|
Processed
|
28/07/2023
|
|
3966580214
|
|
SUMAN WO SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26963
(KHERI)
|
1216005000NRG24200720230052470
|
20/07/2023
|
Gita
|
1216005WL001059
|
Gita
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580237
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26965
(KHERI)
|
1216005000NRG24200720230052471
|
20/07/2023
|
Guddi
|
1216005WL001059
|
Guddi
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580242
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26973
(KHERI)
|
1216005000NRG24200720230052472
|
20/07/2023
|
Bhateri
|
1216005WL001059
|
Bhateri
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580235
|
|
BHATERI
|
ICICI BANK LTD(508534)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26975
(KHERI)
|
1216005000NRG24200720230052474
|
20/07/2023
|
Vidha
|
1216005WL001059
|
Vidha
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580240
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26976
(KHERI)
|
1216005000NRG24200720230052475
|
20/07/2023
|
Suman
|
1216005WL001059
|
Suman
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580211
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26992
(KHERI)
|
1216005000NRG24200720230052476
|
20/07/2023
|
Santosh
|
1216005WL001059
|
Santosh
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966580232
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26993
(KHERI)
|
1216005000NRG24200720230052477
|
20/07/2023
|
Mamta
|
1216005WL001059
|
Mamta
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580233
|
|
MAMTADEVI WOBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27027
(KHERI)
|
1216005000NRG24200720230052479
|
20/07/2023
|
Samesta
|
1216005WL001059
|
Samesta
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966580229
|
|
MRS SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27055
(KHERI)
|
1216005000NRG24200720230052481
|
20/07/2023
|
KAMLA
|
1216005WL001059
|
KAMLA
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580213
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27059
(KHERI)
|
1216005000NRG24200720230052482
|
20/07/2023
|
RAKESH
|
1216005WL001059
|
RAKESH
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580209
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27082
(KHERI)
|
1216005000NRG24200720230052483
|
20/07/2023
|
SATPAL
|
1216005WL001059
|
SATPAL
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580228
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27095
(KHERI)
|
1216005000NRG24200720230052484
|
20/07/2023
|
HET RAM
|
1216005WL001059
|
HET RAM
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580223
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27109
(KHERI)
|
1216005000NRG24200720230052486
|
20/07/2023
|
SUPARI
|
1216005WL001059
|
SUPARI
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966580225
|
|
SUPARI
|
ICICI BANK LTD(508534)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27110
(KHERI)
|
1216005000NRG24200720230052487
|
20/07/2023
|
SHARDA
|
1216005WL001059
|
SHARDA
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580227
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27112
(KHERI)
|
1216005000NRG24200720230052488
|
20/07/2023
|
PUSHPA
|
1216005WL001059
|
PUSHPA
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966580224
|
|
PUSHPA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27147
(KHERI)
|
1216005000NRG24200720230052492
|
20/07/2023
|
SUMAN
|
1216005WL001059
|
SUMAN
|
00354
|
PUNB0209300
|
656
|
656
|
Processed
|
28/07/2023
|
|
3966580226
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27151
(KHERI)
|
1216005000NRG24200720230052494
|
20/07/2023
|
KULDEEP
|
1216005WL001059
|
KULDEEP
|
00354
|
PUNB0209300
|
656
|
656
|
Processed
|
28/07/2023
|
|
3966580216
|
|
KULDEEP
|
ICICI BANK LTD(508534)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27153
(KHERI)
|
1216005000NRG24200720230052495
|
20/07/2023
|
NEELAM
|
1216005WL001059
|
NEELAM
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580219
|
|
NEELAM WO VIOND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28188
(KHERI)
|
1216005000NRG24200720230052498
|
20/07/2023
|
LICHHMA DEVI
|
1216005WL001059
|
LICHHMA DEVI
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580215
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28189
(KHERI)
|
1216005000NRG24200720230052499
|
20/07/2023
|
KAVITA
|
1216005WL001059
|
KAVITA
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580207
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3663
(KHERI)
|
1216005000NRG24200720230052500
|
20/07/2023
|
SUKH RAM
|
1216005WL001059
|
SUKH RAM
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580243
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3710
(KHERI)
|
1216005000NRG24200720230052501
|
20/07/2023
|
KRISHAN KUMAR
|
1216005WL001059
|
KRISHAN KUMAR
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580210
|
|
SHRI KRISHAN
|
ICICI BANK LTD(508534)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3781
(KHERI)
|
1216005000NRG24200720230052502
|
20/07/2023
|
KRISHAN
|
1216005WL001059
|
KRISHAN
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966580212
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3784
(KHERI)
|
1216005000NRG24200720230052503
|
20/07/2023
|
SUNHARI
|
1216005WL001059
|
SUNHARI
|
00354
|
PUNB0209300
|
656
|
656
|
Processed
|
28/07/2023
|
|
3966580241
|
|
SUNHARI W/O RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3789
(KHERI)
|
1216005000NRG24200720230052504
|
20/07/2023
|
AMAR SINGH
|
1216005WL001059
|
AMAR SINGH
|
00354
|
PUNB0209300
|
984
|
984
|
Processed
|
28/07/2023
|
|
3966580250
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3920
(KHERI)
|
1216005000NRG24200720230052508
|
20/07/2023
|
SANTOSH
|
1216005WL001059
|
SANTOSH
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580220
|
|
SANTOSH WORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3932
(KHERI)
|
1216005000NRG24200720230052510
|
20/07/2023
|
KLAWATI
|
1216005WL001059
|
KLAWATI
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580217
|
|
KELA
|
ICICI BANK LTD(508534)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4000
(KHERI)
|
1216005000NRG24200720230052513
|
20/07/2023
|
MADAU RAM
|
1216005WL001059
|
MADAU RAM
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580239
|
|
MADU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38048
|
38048
|
|
|
|
|
|
|
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27145
(KHERI)
|
1216005000NRG24200720230052491
|
20/07/2023
|
BIMLA DEVI
|
1216005WL001059
|
BIMLA DEVI
|
00415
|
SBIN0007603
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966580230
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3882
(KHERI)
|
1216005000NRG24200720230052506
|
20/07/2023
|
SANTRO
|
1216005WL001059
|
SANTRO
|
00415
|
SBIN0007603
|
656
|
656
|
Processed
|
28/07/2023
|
|
3966580231
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48544
|
48544
|
|
|
|
|
|
|
|