|
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-16-005-014-001/26743
(BARASARI)
|
1216005000NRG24021020230100055
|
09/10/2023
|
CHHOTU
|
1216005WL002009
|
CHHOTU
|
00354
|
PUNB0329900
|
2826
|
2826
|
Processed
|
14/11/2023
|
|
7569808453
|
|
CHOTTU DIN S/O KHAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26792
(BARASARI)
|
1216005000NRG24021020230100056
|
09/10/2023
|
Madan Lal
|
1216005WL002009
|
Madan Lal
|
00354
|
PUNB0329900
|
2198
|
2198
|
Processed
|
14/11/2023
|
|
7569808458
|
|
MADAN LAL SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG24021020230100057
|
09/10/2023
|
MAHABUB KHAN
|
1216005WL002009
|
MAHABUB KHAN
|
00354
|
PUNB0329900
|
3454
|
3454
|
Processed
|
14/11/2023
|
|
7569808459
|
|
MAHABUB KHAN SO NANUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27033
(BARASARI)
|
1216005000NRG24021020230100059
|
09/10/2023
|
RAGHUBIR
|
1216005WL002009
|
RAGHUBIR
|
00354
|
PUNB0329900
|
3140
|
3140
|
Processed
|
14/11/2023
|
|
7569808455
|
|
MR RAGHUBIR RAGUBIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27035
(BARASARI)
|
1216005000NRG24021020230100060
|
09/10/2023
|
HOSHIYAR
|
1216005WL002009
|
HOSHIYAR
|
00354
|
PUNB0329900
|
3768
|
3768
|
Processed
|
14/11/2023
|
|
7569808457
|
|
HOSHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27063
(BARASARI)
|
1216005000NRG24021020230100063
|
09/10/2023
|
SUSHIL KUMAR
|
1216005WL002009
|
SUSHIL KUMAR
|
00354
|
PUNB0329900
|
3768
|
3768
|
Processed
|
14/11/2023
|
|
7569808456
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8326
(BARASARI)
|
1216005000NRG24021020230100064
|
09/10/2023
|
RAM SINGH
|
1216005WL002009
|
RAM SINGH
|
00354
|
PUNB0329900
|
2512
|
2512
|
Processed
|
14/11/2023
|
|
7569808454
|
|
RAM SINGH SO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8695
(BARASARI)
|
1216005000NRG24021020230100065
|
09/10/2023
|
OM PARKASH
|
1216005WL002009
|
OM PARKASH
|
00354
|
PUNB0329900
|
3768
|
3768
|
Processed
|
14/11/2023
|
|
7569808460
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG24021020230100066
|
09/10/2023
|
INDRAJ
|
1216005WL002009
|
INDRAJ
|
00354
|
PUNB0329900
|
3768
|
3768
|
Processed
|
14/11/2023
|
|
7569808461
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8786
(BARASARI)
|
1216005000NRG24021020230100067
|
09/10/2023
|
DEVI LAL
|
1216005WL002009
|
DEVI LAL
|
00354
|
PUNB0329900
|
2512
|
2512
|
Processed
|
14/11/2023
|
|
7569808462
|
|
DEVI LAL SO MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31714
|
31714
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27036
(BARASARI)
|
1216005000NRG24021020230100061
|
09/10/2023
|
RAJESH
|
1216005WL002009
|
RAJESH
|
00415
|
SBIN0011874
|
2198
|
2198
|
Processed
|
14/11/2023
|
|
7569808463
|
|
RAJESH SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33912
|
33912
|
|
|
|
|
|
|
|