|
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-16-005-026-001/16200
(BAKARIANWALI)
|
1216005000NRG24310720230057893
|
18/08/2023
|
SUBHASH
|
1216005WL001196
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209636
|
|
SUBHASH CHANDER
|
BANK OF BARODA(606985)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27957
(BAKARIANWALI)
|
1216005000NRG24310720230057895
|
18/08/2023
|
VINOD
|
1216005WL001196
|
VINOD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209637
|
|
VINOD KUMAR S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60401
(BAKARIANWALI)
|
1216005000NRG24310720230057896
|
18/08/2023
|
SURENDER KUMAR
|
1216005WL001196
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209652
|
|
SURENDER KUMAR SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60511
(BAKARIANWALI)
|
1216005000NRG24310720230057897
|
18/08/2023
|
SANTOSH
|
1216005WL001196
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209648
|
|
SANTOSH S/O NARESH KUMAR BAKRIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60578
(BAKARIANWALI)
|
1216005000NRG24310720230057898
|
18/08/2023
|
Bhim Singh
|
1216005WL001196
|
Bhim Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209651
|
|
BHIM SINGH SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60578
(BAKARIANWALI)
|
1216005000NRG24310720230057899
|
18/08/2023
|
Saraswati
|
1216005WL001196
|
Saraswati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209653
|
|
SARSWATI WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60579
(BAKARIANWALI)
|
1216005000NRG24310720230057900
|
18/08/2023
|
Chanan Ram
|
1216005WL001196
|
Chanan Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209650
|
|
CHANAN SO JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60579
(BAKARIANWALI)
|
1216005000NRG24310720230057901
|
18/08/2023
|
Nitu
|
1216005WL001196
|
Nitu
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209649
|
|
NEETU WO CHANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60603
(BAKARIANWALI)
|
1216005000NRG24310720230057902
|
18/08/2023
|
Mahender
|
1216005WL001196
|
Mahender
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209646
|
|
MAHENDERSOCHUNIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60605
(BAKARIANWALI)
|
1216005000NRG24310720230057904
|
18/08/2023
|
Pooja Devi
|
1216005WL001196
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209643
|
|
POOJA DEVI WO KULDEEP SINGH POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60606
(BAKARIANWALI)
|
1216005000NRG24310720230057905
|
18/08/2023
|
Mange Ram
|
1216005WL001196
|
Mange Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209644
|
|
MANGERAM SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60607
(BAKARIANWALI)
|
1216005000NRG24310720230057907
|
18/08/2023
|
Sube Singh
|
1216005WL001196
|
Sube Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209639
|
|
SUBE SINGH SO JAGDISH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60608
(BAKARIANWALI)
|
1216005000NRG24310720230057910
|
18/08/2023
|
Maina
|
1216005WL001196
|
Maina
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209656
|
|
MAINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60608
(BAKARIANWALI)
|
1216005000NRG24310720230057909
|
18/08/2023
|
Ranjeet
|
1216005WL001196
|
Ranjeet
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209642
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60610
(BAKARIANWALI)
|
1216005000NRG24310720230057911
|
18/08/2023
|
Sant Lal
|
1216005WL001196
|
Sant Lal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209638
|
|
SANT LAL S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60610
(BAKARIANWALI)
|
1216005000NRG24310720230057912
|
18/08/2023
|
Santosh
|
1216005WL001196
|
Santosh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209654
|
|
SANTOSH WO SANTLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60613
(BAKARIANWALI)
|
1216005000NRG24310720230057914
|
18/08/2023
|
Raghubir Singh
|
1216005WL001196
|
Raghubir Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209645
|
|
RAGHUBIR SINGH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60613
(BAKARIANWALI)
|
1216005000NRG24310720230057915
|
18/08/2023
|
Suman Rani
|
1216005WL001196
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209640
|
|
SUMAN RANI WO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60614
(BAKARIANWALI)
|
1216005000NRG24310720230057916
|
18/08/2023
|
Ramesh
|
1216005WL001196
|
Ramesh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209659
|
|
RAMESHKUMARSORANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60614
(BAKARIANWALI)
|
1216005000NRG24310720230057917
|
18/08/2023
|
Roshni
|
1216005WL001196
|
Roshni
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209655
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60615
(BAKARIANWALI)
|
1216005000NRG24310720230057919
|
18/08/2023
|
Ginni Devi
|
1216005WL001196
|
Ginni Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209657
|
|
GINNI DEVI WO RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60615
(BAKARIANWALI)
|
1216005000NRG24310720230057918
|
18/08/2023
|
Ran Singh
|
1216005WL001196
|
Ran Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800209658
|
|
RAN SINGH SO DAYA SUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60617
(BAKARIANWALI)
|
1216005000NRG24310720230057920
|
18/08/2023
|
Dara Singh
|
1216005WL001196
|
Dara Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209641
|
|
DARA SINGH SO DALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60617
(BAKARIANWALI)
|
1216005000NRG24310720230057921
|
18/08/2023
|
Sumitra
|
1216005WL001196
|
Sumitra
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209647
|
|
SUMITRA W/O DARA SINGH BAKRIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|