|
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-16-005-022-001/28424
(MAKHOSARANI)
|
1216005000NRG22220420220173527
|
06/07/2022
|
Raj Bala
|
1216005WL0003086
|
Raj Bala
|
00154
|
PUNB0HGB001
|
3465
|
3465
|
Processed
|
12/07/2022
|
|
3026359170
|
|
Raj Bala
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28442
(MAKHOSARANI)
|
1216005000NRG22220420220173528
|
06/07/2022
|
MUKESH
|
1216005WL0003086
|
MUKESH
|
00154
|
PUNB0HGB001
|
3465
|
3465
|
Processed
|
12/07/2022
|
|
3026359199
|
|
MUKESH
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28442
(MAKHOSARANI)
|
1216005000NRG22270120220133152
|
06/07/2022
|
MUKESH
|
1216005WL002423
|
MUKESH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
12/07/2022
|
|
3026359198
|
|
MUKESH
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159530
(GUDIA KHERA)
|
1216005000NRG22220420220173524
|
06/07/2022
|
RAM SINGH
|
1216005WL0003084
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
3026359193
|
|
RAM SINGH
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159530
(GUDIA KHERA)
|
1216005000NRG22220420220173525
|
06/07/2022
|
RAM SINGH
|
1216005WL0003084
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
3026359192
|
|
RAM SINGH
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27625
(MODIA KHERA)
|
1216005000NRG22090520220173694
|
06/07/2022
|
BITTU Rani
|
1216005WL0003178
|
BITTU Rani
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359196
|
|
BITTU Rani
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27625
(MODIA KHERA)
|
1216005000NRG22220420220173530
|
06/07/2022
|
BITTU Rani
|
1216005WL0003088
|
BITTU Rani
|
00154
|
PUNB0HGB001
|
630
|
630
|
Processed
|
12/07/2022
|
|
3026359197
|
|
BITTU Rani
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226260
(JODHAKAN)
|
1216005000NRG22130620220173870
|
06/07/2022
|
BHAGWANTI
|
1216005WL0003273
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359195
|
|
BHAGWANTI
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226260
(JODHAKAN)
|
1216005000NRG22200420220173493
|
06/07/2022
|
BHAGWANTI
|
1216005WL0003070
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3026359194
|
|
BHAGWANTI
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22826
(JODHAKAN)
|
1216005000NRG22200420220173494
|
06/07/2022
|
MAIN KUMAR
|
1216005WL0003070
|
MAIN KUMAR
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359173
|
|
MAIN KUMAR
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25243
(JODHAKAN)
|
1216005000NRG22130620220173871
|
06/07/2022
|
KRISHNA DEVI
|
1216005WL0003273
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
630
|
630
|
Processed
|
12/07/2022
|
|
3026359172
|
|
KRISHNA DEVI
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5495
(JODHAKAN)
|
1216005000NRG22130620220173872
|
06/07/2022
|
VIJAY
|
1216005WL0003273
|
VIJAY
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Processed
|
12/07/2022
|
|
3026359174
|
|
VIJAY
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/27041
(SHAKKAR MANDORI)
|
1216005000NRG22010220220136023
|
06/07/2022
|
Ram Kumar
|
1216005WL002471
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3026359171
|
|
Ram Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13829
(NIRBAN)
|
1216005000NRG22090520220173691
|
06/07/2022
|
BHATERI
|
1216005WL0003176
|
BHATERI
|
00176
|
IDIB000S125
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3026359203
|
|
BHATERI
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13829
(NIRBAN)
|
1216005000NRG22090520220173692
|
06/07/2022
|
BHATERI
|
1216005WL0003176
|
BHATERI
|
00176
|
IDIB000S125
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3026359201
|
|
BHATERI
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13829
(NIRBAN)
|
1216005000NRG22220420220173533
|
06/07/2022
|
BHATERI
|
1216005WL0003091
|
BHATERI
|
00176
|
IDIB000S125
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359202
|
|
BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG22090520220173693
|
06/07/2022
|
KLAWATI
|
1216005WL0003177
|
KLAWATI
|
00354
|
PUNB0064200
|
315
|
315
|
Processed
|
12/07/2022
|
|
3026359159
|
|
KLAWATI
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG22200420220173498
|
06/07/2022
|
KLAWATI
|
1216005WL0003072
|
KLAWATI
|
00354
|
PUNB0064200
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
3026359161
|
|
KLAWATI
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG22200420220173499
|
06/07/2022
|
KLAWATI
|
1216005WL0003072
|
KLAWATI
|
00354
|
PUNB0064200
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
3026359160
|
|
KLAWATI
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG22200420220173500
|
06/07/2022
|
KLAWATI
|
1216005WL0003072
|
KLAWATI
|
00354
|
PUNB0064200
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3026359158
|
|
KLAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-035-001/26205
(DARBA KALAN)
|
1216005000NRG22200420220173492
|
06/07/2022
|
krishan
|
1216005WL0003069
|
krishan
|
00354
|
PUNB0135000
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359162
|
|
krishan
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-035-001/26205
(DARBA KALAN)
|
1216005000NRG22090520220173689
|
06/07/2022
|
krishan
|
1216005WL0003174
|
krishan
|
00354
|
PUNB0135000
|
945
|
945
|
Rejected
|
12/07/2022
|
|
N072200AE49E6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26993
(KHERI)
|
1216005000NRG22220420220173531
|
06/07/2022
|
Mamta
|
1216005WL0003089
|
Mamta
|
00354
|
PUNB0209300
|
1890
|
1890
|
Processed
|
12/07/2022
|
|
3026359164
|
|
Mamta
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5753
(RAJPURA SAHNI)
|
1216005000NRG22130620220173876
|
06/07/2022
|
ANKIT
|
1216005WL0003275
|
ANKIT
|
00354
|
PUNB0209300
|
2835
|
2835
|
Processed
|
12/07/2022
|
|
3026359166
|
|
ANKIT
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/6134
(HANJIRA)
|
1216005000NRG22090520220173690
|
06/07/2022
|
HARIYA DEVI
|
1216005WL0003175
|
HARIYA DEVI
|
00354
|
PUNB0209300
|
3150
|
3150
|
Processed
|
12/07/2022
|
|
3026359165
|
|
HARIYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15501
(GUDIA KHERA)
|
1216005000NRG22220420220173521
|
06/07/2022
|
RAJ BALA
|
1216005WL0003084
|
RAJ BALA
|
00354
|
PUNB0329900
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3026359208
|
|
RAJ BALA
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15501
(GUDIA KHERA)
|
1216005000NRG22220420220173522
|
06/07/2022
|
RAJ BALA
|
1216005WL0003084
|
RAJ BALA
|
00354
|
PUNB0329900
|
630
|
630
|
Processed
|
12/07/2022
|
|
3026359207
|
|
RAJ BALA
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15831
(GUDIA KHERA)
|
1216005000NRG22220420220173523
|
06/07/2022
|
MAHENDER
|
1216005WL0003084
|
MAHENDER
|
00354
|
PUNB0329900
|
2205
|
2205
|
Processed
|
12/07/2022
|
|
3026359167
|
|
MAHENDER
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14646
(DHOOKRA)
|
1216005000NRG22220420220173518
|
06/07/2022
|
MAHAVIR
|
1216005WL0003083
|
MAHAVIR
|
00354
|
PUNB0329900
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3026359168
|
|
MAHAVIR
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25799
(DHOOKRA)
|
1216005000NRG22220420220173519
|
06/07/2022
|
DHARMVEER
|
1216005WL0003083
|
DHARMVEER
|
00354
|
PUNB0329900
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3026359169
|
|
DHARMVEER
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25829
(DHOOKRA)
|
1216005000NRG22220420220173520
|
06/07/2022
|
SAROJ
|
1216005WL0003083
|
SAROJ
|
00354
|
PUNB0329900
|
3150
|
3150
|
Processed
|
12/07/2022
|
|
3026359200
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27003
(KAGDANA)
|
1216005000NRG22130620220173874
|
06/07/2022
|
SANDIP
|
1216005WL0003274
|
SANDIP
|
00415
|
SBIN0007603
|
630
|
630
|
Processed
|
12/07/2022
|
|
3026359178
|
|
MR SANDEEP KUMAR
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27003
(KAGDANA)
|
1216005000NRG22130620220173875
|
06/07/2022
|
SANDIP
|
1216005WL0003274
|
SANDIP
|
00415
|
SBIN0007603
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3026359179
|
|
MR SANDEEP KUMAR
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27003
(KAGDANA)
|
1216005000NRG22200420220173495
|
06/07/2022
|
SANDIP
|
1216005WL0003071
|
SANDIP
|
00415
|
SBIN0007603
|
2205
|
2205
|
Processed
|
12/07/2022
|
|
3026359176
|
|
MR SANDEEP KUMAR
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27003
(KAGDANA)
|
1216005000NRG22200420220173496
|
06/07/2022
|
SANDIP
|
1216005WL0003071
|
SANDIP
|
00415
|
SBIN0007603
|
630
|
630
|
Processed
|
12/07/2022
|
|
3026359177
|
|
MR SANDEEP KUMAR
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30999
(KAGDANA)
|
1216005000NRG22130620220173873
|
06/07/2022
|
Guddi
|
1216005WL0003274
|
Guddi
|
00415
|
SBIN0007603
|
630
|
630
|
Processed
|
12/07/2022
|
|
3026359180
|
|
MRS GUDDI
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31178
(KAGDANA)
|
1216005000NRG22200420220173497
|
06/07/2022
|
SURESH
|
1216005WL0003071
|
SURESH
|
00415
|
SBIN0007603
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3026359181
|
|
MR SURESH SURESH
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28130
(CHAHARWALA)
|
1216005000NRG22270120220133150
|
06/07/2022
|
NIRMLA
|
1216005WL002421
|
NIRMLA
|
00415
|
SBIN0007603
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3026359191
|
|
MRS NIRMALA
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28167
(CHAHARWALA)
|
1216005000NRG22130620220173877
|
06/07/2022
|
MAHENDER
|
1216005WL0003276
|
MAHENDER
|
00415
|
SBIN0007603
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3026359182
|
|
MR MAHENDER MAHENDER
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25632
(JOGIWALA)
|
1216005000NRG22130620220173878
|
06/07/2022
|
KARISHAN KUMAR
|
1216005WL0003277
|
KARISHAN KUMAR
|
00415
|
SBIN0007603
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3026359206
|
|
MR KRISHAN
|
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25632
(JOGIWALA)
|
1216005000NRG22200420220173491
|
06/07/2022
|
KARISHAN KUMAR
|
1216005WL0003068
|
KARISHAN KUMAR
|
00415
|
SBIN0007603
|
3150
|
3150
|
Processed
|
12/07/2022
|
|
3026359205
|
|
MR KRISHAN
|
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270380
(SHAHPURIA)
|
1216005000NRG22270120220133151
|
06/07/2022
|
BALJIT
|
1216005WL002422
|
BALJIT
|
00415
|
SBIN0007603
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359175
|
|
MR BALJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26733
(BARASARI)
|
1216005000NRG22090520220173684
|
06/07/2022
|
KAMLESH
|
1216005WL0003173
|
KAMLESH
|
00415
|
SBIN0011874
|
630
|
630
|
Processed
|
12/07/2022
|
|
3026359187
|
|
MRS KAMLESH KAMLESH
|
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26733
(BARASARI)
|
1216005000NRG22090520220173685
|
06/07/2022
|
KAMLESH
|
1216005WL0003173
|
KAMLESH
|
00415
|
SBIN0011874
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3026359188
|
|
MRS KAMLESH KAMLESH
|
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8645
(BARASARI)
|
1216005000NRG22090520220173686
|
06/07/2022
|
JAIVEER
|
1216005WL0003173
|
JAIVEER
|
00415
|
SBIN0011874
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359184
|
|
MR JAYBIR JAYBIR
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8645
(BARASARI)
|
1216005000NRG22220420220173526
|
06/07/2022
|
JAIVEER
|
1216005WL0003085
|
JAIVEER
|
00415
|
SBIN0011874
|
2205
|
2205
|
Processed
|
12/07/2022
|
|
3026359183
|
|
MR JAYBIR JAYBIR
|
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8645
(BARASARI)
|
1216005000NRG22090520220173687
|
06/07/2022
|
SHENDRE
|
1216005WL0003173
|
SHENDRE
|
00415
|
SBIN0011874
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359185
|
|
MRS SINDER
|
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8645
(BARASARI)
|
1216005000NRG22090520220173688
|
06/07/2022
|
SHENDRE
|
1216005WL0003173
|
SHENDRE
|
00415
|
SBIN0011874
|
945
|
945
|
Processed
|
12/07/2022
|
|
3026359186
|
|
MRS SINDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28225
(CHAHARWALA)
|
1216005000NRG22200420220173490
|
06/07/2022
|
ROSHNI DEVI
|
1216005WL0003067
|
ROSHNI DEVI
|
00415
|
SBIN0016243
|
3150
|
3150
|
Processed
|
12/07/2022
|
|
3026359189
|
|
MR DARIA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26779
(TARKANWALI)
|
1216005000NRG22220420220173534
|
06/07/2022
|
BIMLA
|
1216005WL0003092
|
BIMLA
|
00415
|
SBIN0050439
|
2205
|
2205
|
Processed
|
12/07/2022
|
|
3026359204
|
|
MRS BIMLA DEVI
|
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4724
(GUSAIN WALA)
|
1216005000NRG22220420220173532
|
06/07/2022
|
RAM SAWROOP
|
1216005WL0003090
|
RAM SAWROOP
|
00415
|
SBIN0050439
|
2205
|
2205
|
Processed
|
12/07/2022
|
|
3026359190
|
|
MR RAM SARUP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93555
|
93555
|
|
|
|
|
|
|
|