|
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-16-005-045-001/404338
(SHERPURA)
|
1216005000NRG24090320240155224
|
28/03/2024
|
Rajkumar
|
1216005WL003330
|
Rajkumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122474
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404350
(SHERPURA)
|
1216005000NRG24090320240155225
|
28/03/2024
|
silochna
|
1216005WL003330
|
silochna
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122458
|
|
SILOCHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404350
(SHERPURA)
|
1216005000NRG24090320240155226
|
28/03/2024
|
surender
|
1216005WL003330
|
surender
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122457
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404355
(SHERPURA)
|
1216005000NRG24090320240155227
|
28/03/2024
|
Krishna
|
1216005WL003330
|
Krishna
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122463
|
|
KRISHNA DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/40440
(SHERPURA)
|
1216005000NRG24090320240155228
|
28/03/2024
|
HAJARI LAL
|
1216005WL003330
|
HAJARI LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122476
|
|
HAJARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404423
(SHERPURA)
|
1216005000NRG24090320240155229
|
28/03/2024
|
Rai Singh
|
1216005WL003330
|
Rai Singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122464
|
|
RAI SINGH S/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404434
(SHERPURA)
|
1216005000NRG24090320240155231
|
28/03/2024
|
Rohtash
|
1216005WL003330
|
Rohtash
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122465
|
|
ROHTASH S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404478
(SHERPURA)
|
1216005000NRG24090320240155233
|
28/03/2024
|
Badho
|
1216005WL003330
|
Badho
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122467
|
|
BADHO DEVI W/O SISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404478
(SHERPURA)
|
1216005000NRG24090320240155232
|
28/03/2024
|
Shishpal
|
1216005WL003330
|
Shishpal
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122475
|
|
SHISH PAL S/O MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404605
(SHERPURA)
|
1216005000NRG24090320240155234
|
28/03/2024
|
ramsingh
|
1216005WL003330
|
ramsingh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122426
|
|
RAM SINGH S/O BHIM SINGH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404623
(SHERPURA)
|
1216005000NRG24090320240155235
|
28/03/2024
|
Pawan Kumar
|
1216005WL003330
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122473
|
|
PAWAN KUMAR S/O RAJENDER SINGH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404640
(SHERPURA)
|
1216005000NRG24090320240155237
|
28/03/2024
|
KRISHNA
|
1216005WL003330
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122429
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404640
(SHERPURA)
|
1216005000NRG24090320240155236
|
28/03/2024
|
pala singh
|
1216005WL003330
|
pala singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122428
|
|
PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404648
(SHERPURA)
|
1216005000NRG24090320240155238
|
28/03/2024
|
AMAR SINGH
|
1216005WL003330
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122461
|
|
AMARSINGH SO LACHHUSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404649
(SHERPURA)
|
1216005000NRG24090320240155240
|
28/03/2024
|
SUMAN DEVI
|
1216005WL003330
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122459
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404649
(SHERPURA)
|
1216005000NRG24090320240155239
|
28/03/2024
|
SURENDER
|
1216005WL003330
|
SURENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122430
|
|
SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404652
(SHERPURA)
|
1216005000NRG24090320240155241
|
28/03/2024
|
MADAN LAL
|
1216005WL003330
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332122424
|
|
MADAN LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404652
(SHERPURA)
|
1216005000NRG24090320240155242
|
28/03/2024
|
NIRMLA
|
1216005WL003330
|
NIRMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122425
|
|
NIRMALA W/O MADAN LAL SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404668
(SHERPURA)
|
1216005000NRG24090320240155243
|
28/03/2024
|
GULDEEP
|
1216005WL003330
|
GULDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122427
|
|
KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404669
(SHERPURA)
|
1216005000NRG24090320240155244
|
28/03/2024
|
BALJIT
|
1216005WL003330
|
BALJIT
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122466
|
|
BALJEET S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404710
(SHERPURA)
|
1216005000NRG24090320240155245
|
28/03/2024
|
SANTOSH DEVI
|
1216005WL003330
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122462
|
|
SANTOSH DEVI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464679
(SHERPURA)
|
1216005000NRG24090320240155246
|
28/03/2024
|
Savtri Devi
|
1216005WL003330
|
Savtri Devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122460
|
|
SAVTRI DEVI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464679
(SHERPURA)
|
1216005000NRG24090320240155247
|
28/03/2024
|
Sunita
|
1216005WL003330
|
Sunita
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122431
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464690
(SHERPURA)
|
1216005000NRG24090320240155249
|
28/03/2024
|
suman
|
1216005WL003330
|
suman
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122471
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464690
(SHERPURA)
|
1216005000NRG24090320240155248
|
28/03/2024
|
sushil
|
1216005WL003330
|
sushil
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122468
|
|
SUSHIL S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464724
(SHERPURA)
|
1216005000NRG24090320240155251
|
28/03/2024
|
hari singh
|
1216005WL003330
|
hari singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122470
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464724
(SHERPURA)
|
1216005000NRG24090320240155250
|
28/03/2024
|
suman devi
|
1216005WL003330
|
suman devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122472
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464726
(SHERPURA)
|
1216005000NRG24090320240155252
|
28/03/2024
|
krishan kumar
|
1216005WL003330
|
krishan kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332122469
|
|
KRISHAN KUMAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127806
|
127806
|
|
|
|
|
|
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404424
(SHERPURA)
|
1216005000NRG24090320240155230
|
28/03/2024
|
Jai parkash
|
1216005WL003330
|
Jai parkash
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332122477
|
|
MR JAI PARKASH SO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132447
|
132447
|
|
|
|
|
|
|
|