|
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-16-005-024-001/11865
(GANJA RUPANA)
|
1216005000NRG24090820230067142
|
20/08/2023
|
GEETA DEVI
|
1216005WL0001351
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274440413
|
|
GEETA DEVI
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60373
(BAKARIANWALI)
|
1216005000NRG24090820230067144
|
20/08/2023
|
SILOCHANA
|
1216005WL0001351
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274440416
|
|
SILOCHANA
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60373
(BAKARIANWALI)
|
1216005000NRG24090820230067143
|
20/08/2023
|
SURAJ PAL
|
1216005WL0001351
|
SURAJ PAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
09/11/2023
|
|
N08230252934A
|
No Such Account
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60603
(BAKARIANWALI)
|
1216005000NRG24150720230049640
|
20/08/2023
|
Narayani
|
1216005WL0001022
|
Narayani
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N082302529351
|
No Such Account
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60603
(BAKARIANWALI)
|
1216005000NRG24260720230056334
|
20/08/2023
|
Narayani
|
1216005WL0001131
|
Narayani
|
00154
|
PUNB0HGB001
|
2512
|
2512
|
Rejected
|
09/11/2023
|
|
N082302529352
|
No Such Account
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005055NRG24060820230064381
|
20/08/2023
|
RAM MURTI
|
1216005WL0001309
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274440426
|
|
RAM MURTI
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005055NRG24060820230064382
|
20/08/2023
|
RAM MURTI
|
1216005WL0001309
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274440425
|
|
RAM MURTI
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005055NRG24060820230064383
|
20/08/2023
|
RAM MURTI
|
1216005WL0001309
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274440424
|
|
RAM MURTI
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005055NRG24060820230064384
|
20/08/2023
|
NEELAM DEVI
|
1216005WL0001309
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274440414
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24646
|
24646
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24260720230056417
|
20/08/2023
|
RAJ BALA
|
1216005WL0001139
|
RAJ BALA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274440431
|
|
RAJ BALA
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21366
(MOCHIWALI)
|
1216005000NRG24260720230056415
|
20/08/2023
|
OM PARKASH
|
1216005WL0001138
|
OM PARKASH
|
00354
|
PUNB0064200
|
275
|
275
|
Processed
|
10/11/2023
|
|
7274440409
|
|
OM PARKASH
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21370
(MOCHIWALI)
|
1216005000NRG24260720230056416
|
20/08/2023
|
KRISHANA DEVI
|
1216005WL0001138
|
KRISHANA DEVI
|
00354
|
PUNB0064200
|
550
|
550
|
Processed
|
10/11/2023
|
|
7274440433
|
|
KRISHANA DEVI
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21370
(MOCHIWALI)
|
1216005000NRG24240620230031544
|
20/08/2023
|
KRISHANA DEVI
|
1216005WL0000727
|
KRISHANA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274440432
|
|
KRISHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/12174
(SHAKKAR MANDORI)
|
1216005000NRG24030820230061714
|
20/08/2023
|
RAKESH
|
1216005WL0001251
|
RAKESH
|
00354
|
PUNB0098910
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274440410
|
|
RAKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26541
(ARNIANWALI)
|
1216005000NRG24150720230049643
|
20/08/2023
|
Bagha ram
|
1216005WL0001025
|
Bagha ram
|
00354
|
PUNB0135000
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274440411
|
|
Bagha ram
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-035-001/26236
(DARBA KALAN)
|
1216005000NRG24150720230049639
|
20/08/2023
|
BALI
|
1216005WL0001021
|
BALI
|
00354
|
PUNB0135000
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274440430
|
|
BALI
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-044-001/27232
(NEJIA KHERA)
|
1216005000NRG24260720230056414
|
20/08/2023
|
BHARAT SINGH
|
1216005WL0001137
|
BHARAT SINGH
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274440412
|
|
BHARAT SINGH
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17195
(RUPANA KHURD)
|
1216005000NRG24260720230056410
|
20/08/2023
|
Priyanka
|
1216005WL0001134
|
Priyanka
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
10/11/2023
|
|
7274440429
|
|
Priyanka
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26579
(HANJIRA)
|
1216005000NRG24260720230056411
|
20/08/2023
|
KAHER SINGH
|
1216005WL0001135
|
KAHER SINGH
|
00354
|
PUNB0209300
|
2499
|
2499
|
Rejected
|
10/11/2023
|
|
N082302529356
|
No Such Account
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26579
(HANJIRA)
|
1216005000NRG24260720230056335
|
20/08/2023
|
KAHER SINGH
|
1216005WL0001132
|
KAHER SINGH
|
00354
|
PUNB0209300
|
3570
|
3570
|
Rejected
|
10/11/2023
|
|
N082302529357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15831
(GUDIA KHERA)
|
1216005000NRG24150720230049642
|
20/08/2023
|
MAHENDER
|
1216005WL0001024
|
MAHENDER
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
10/11/2023
|
|
7274440434
|
|
MAHENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28677
(RAMPURA BAGRIAN)
|
1216005000NRG24180820230074709
|
20/08/2023
|
Silochana
|
1216005WL0001451
|
Silochana
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274440419
|
|
MR SILOCHANA SILOCHANA
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28681
(RAMPURA BAGRIAN)
|
1216005000NRG24180820230074710
|
20/08/2023
|
Anil Kumar
|
1216005WL0001451
|
Anil Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Rejected
|
09/11/2023
|
|
N08230252934D
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27992
(CHAHARWALA)
|
1216005000NRG24300620230036233
|
20/08/2023
|
Shankar lal
|
1216005WL0000802
|
Shankar lal
|
00415
|
SBIN0007603
|
1654
|
1654
|
Rejected
|
09/11/2023
|
|
N08230252934F
|
No Such Account
|
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28087
(CHAHARWALA)
|
1216005000NRG24300620230036234
|
20/08/2023
|
GUDDI
|
1216005WL0000802
|
GUDDI
|
00415
|
SBIN0007603
|
2363
|
2363
|
Processed
|
09/11/2023
|
|
7274440417
|
|
MS GUDDI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11871
|
11871
|
|
|
|
|
|
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27346
(CHAHARWALA)
|
1216005000NRG24300620230036232
|
20/08/2023
|
LILAWATI
|
1216005WL0000802
|
LILAWATI
|
00415
|
SBIN0011874
|
2599
|
2599
|
Rejected
|
09/11/2023
|
|
N082302529350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2599
|
2599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58669
|
58669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NATHUSARI CHOPTA
|
15007
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NEHRANA
|
4641
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SAHUWALA2
|
4998
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
Punjab National Bank
|
PUNB0064200
|
DING
|
2253
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
Punjab National Bank
|
PUNB0098910
|
Sirsa Shah Satnam Ji Nagar
|
2142
|
|
6
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
Punjab National Bank
|
PUNB0135000
|
darba
|
2856
|
|
7
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
Punjab National Bank
|
PUNB0135000
|
DARBA KALAN
|
5895
|
|
8
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
Punjab National Bank
|
PUNB0209300
|
RAMPUR DHILLON
|
6069
|
|
9
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
Punjab National Bank
|
PUNB0329900
|
JAMAL SIRSA
|
338
|
|
10
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
State Bank of India
|
SBIN0007603
|
KAGDANA
|
11871
|
|
11
|
NATHUSARI CHOPTA
|
HR1216005_200823FTO_30154
|
State Bank of India
|
SBIN0011874
|
MADHOSINGHANA
|
2599
|