|
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-16-005-017-001/24395
(NATHUSARI KALAN)
|
1216005000NRG24221220230129461
|
22/12/2023
|
KAMLESH
|
1216005WL002785
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633279
|
|
KAMLESH WO MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24395
(NATHUSARI KALAN)
|
1216005000NRG24221220230129460
|
22/12/2023
|
MEVA SINGH
|
1216005WL002785
|
MEVA SINGH
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633281
|
|
MEVASINGHSOMADAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25745
(NATHUSARI KALAN)
|
1216005000NRG24221220230129465
|
22/12/2023
|
MAHENDER
|
1216005WL002785
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Rejected
|
09/02/2024
|
|
N122301635C88
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25745
(NATHUSARI KALAN)
|
1216005000NRG24221220230129466
|
22/12/2023
|
MANJU
|
1216005WL002785
|
MANJU
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633274
|
|
MANJU WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25760
(NATHUSARI KALAN)
|
1216005000NRG24221220230129467
|
22/12/2023
|
OM PARKASH
|
1216005WL002785
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633277
|
|
OM PARKASH S/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25997
(NATHUSARI KALAN)
|
1216005000NRG24221220230129471
|
22/12/2023
|
SANTOSH RANI
|
1216005WL002785
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633272
|
|
SANTOSH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26013
(NATHUSARI KALAN)
|
1216005000NRG24221220230129475
|
22/12/2023
|
SAROJ
|
1216005WL002785
|
SAROJ
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633278
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26028
(NATHUSARI KALAN)
|
1216005000NRG24221220230129476
|
22/12/2023
|
ANURADHA
|
1216005WL002785
|
ANURADHA
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633280
|
|
ANURADHA D/O GHARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7800
(NATHUSARI KALAN)
|
1216005000NRG24221220230129479
|
22/12/2023
|
MAHAVEER
|
1216005WL002785
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633276
|
|
MAHABIR S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7800
(NATHUSARI KALAN)
|
1216005000NRG24221220230129480
|
22/12/2023
|
SUMITRA
|
1216005WL002785
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633271
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24221220230129481
|
22/12/2023
|
Ram Lal
|
1216005WL002785
|
Ram Lal
|
00154
|
PUNB0HGB001
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633275
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23166
|
23166
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24502
(NATHUSARI KALAN)
|
1216005000NRG24221220230129462
|
22/12/2023
|
Raju
|
1216005WL002785
|
Raju
|
00415
|
SBIN0050439
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633269
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24502
(NATHUSARI KALAN)
|
1216005000NRG24221220230129463
|
22/12/2023
|
SHARDA
|
1216005WL002785
|
SHARDA
|
00415
|
SBIN0050439
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633268
|
|
SHARDA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25798
(NATHUSARI KALAN)
|
1216005000NRG24221220230129468
|
22/12/2023
|
SUMAN
|
1216005WL002785
|
SUMAN
|
00415
|
SBIN0050439
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633266
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25844
(NATHUSARI KALAN)
|
1216005000NRG24221220230129469
|
22/12/2023
|
BRIJ LAL
|
1216005WL002785
|
BRIJ LAL
|
00415
|
SBIN0050439
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633270
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24221220230129482
|
22/12/2023
|
BIMLA
|
1216005WL002785
|
BIMLA
|
00415
|
SBIN0050439
|
2106
|
2106
|
Processed
|
09/02/2024
|
|
0267633267
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|