|
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-16-005-009-001/27203
(RAMPURA DHILLON)
|
1216005000NRG24250220240147955
|
28/03/2024
|
KRISHAN
|
1216005WL003219
|
KRISHAN
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852562
|
|
KRISHAN KUMAR S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69611
(RAMPURA DHILLON)
|
1216005000NRG24250220240147956
|
28/03/2024
|
Shishpal
|
1216005WL003219
|
Shishpal
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852571
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69654
(RAMPURA DHILLON)
|
1216005000NRG24250220240147957
|
28/03/2024
|
RANU BALA
|
1216005WL003219
|
RANU BALA
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331852569
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69664
(RAMPURA DHILLON)
|
1216005000NRG24250220240147958
|
28/03/2024
|
CHANDER BHAN
|
1216005WL003219
|
CHANDER BHAN
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852566
|
|
CHANDER BHAN SO HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69667
(RAMPURA DHILLON)
|
1216005000NRG24250220240147959
|
28/03/2024
|
RAJNISH KUMAR
|
1216005WL003219
|
RAJNISH KUMAR
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852567
|
|
RAJNISH KUMAR S/O NAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69679
(RAMPURA DHILLON)
|
1216005000NRG24250220240147960
|
28/03/2024
|
SUBHASH
|
1216005WL003219
|
SUBHASH
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852565
|
|
SUBHASH SO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69686
(RAMPURA DHILLON)
|
1216005000NRG24250220240147961
|
28/03/2024
|
Krishan Kumar
|
1216005WL003219
|
Krishan Kumar
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3331852558
|
|
KRISHANSOPIRTHISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69687
(RAMPURA DHILLON)
|
1216005000NRG24250220240147962
|
28/03/2024
|
RAJENDER
|
1216005WL003219
|
RAJENDER
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852557
|
|
RAJENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69695
(RAMPURA DHILLON)
|
1216005000NRG24250220240147963
|
28/03/2024
|
RAM NIWAS
|
1216005WL003219
|
RAM NIWAS
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852563
|
|
RAM NIWAS SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69698
(RAMPURA DHILLON)
|
1216005000NRG24250220240147964
|
28/03/2024
|
SANTLAL
|
1216005WL003219
|
SANTLAL
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852573
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69699
(RAMPURA DHILLON)
|
1216005000NRG24250220240147965
|
28/03/2024
|
KALU RAM
|
1216005WL003219
|
KALU RAM
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852560
|
|
KALU RAM S/O SADA RAM RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69702
(RAMPURA DHILLON)
|
1216005000NRG24250220240147966
|
28/03/2024
|
MAHAENDER
|
1216005WL003219
|
MAHAENDER
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852556
|
|
MAHENDER SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69704
(RAMPURA DHILLON)
|
1216005000NRG24250220240147967
|
28/03/2024
|
JAIVEER
|
1216005WL003219
|
JAIVEER
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852570
|
|
JAIVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69705
(RAMPURA DHILLON)
|
1216005000NRG24250220240147968
|
28/03/2024
|
RAMESH
|
1216005WL003219
|
RAMESH
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852572
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69706
(RAMPURA DHILLON)
|
1216005000NRG24250220240147969
|
28/03/2024
|
MOHAN LAL
|
1216005WL003219
|
MOHAN LAL
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852561
|
|
MOHAN LAL S/O DHANPAT RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69708
(RAMPURA DHILLON)
|
1216005000NRG24250220240147971
|
28/03/2024
|
RAMESH
|
1216005WL003219
|
RAMESH
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852564
|
|
RAMESH SO RAM KUMAR RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69709
(RAMPURA DHILLON)
|
1216005000NRG24250220240147972
|
28/03/2024
|
SURJIT
|
1216005WL003219
|
SURJIT
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852568
|
|
SURJIT SO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69711
(RAMPURA DHILLON)
|
1216005000NRG24250220240147973
|
28/03/2024
|
SUBHASH
|
1216005WL003219
|
SUBHASH
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852559
|
|
SUBHASH S/O NIKOO RAM RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69707
(RAMPURA DHILLON)
|
1216005000NRG24250220240147970
|
28/03/2024
|
PARHLAD
|
1216005WL003219
|
PARHLAD
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331852574
|
|
PRAHLAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83895
|
83895
|
|
|
|
|
|
|
|