|
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-16-005-018-001/27901
(LUDESAR)
|
1216005000NRG23180520230108922
|
01/07/2023
|
Ramchandr
|
1216005WL0002459
|
Ramchandr
|
00045
|
BARB0VJSIRS
|
3972
|
3972
|
Rejected
|
13/07/2023
|
|
N0723005C9C86
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28904
(LUDESAR)
|
1216005000NRG23300620230109114
|
01/07/2023
|
Satish kumar
|
1216005WL0002551
|
Satish kumar
|
00078
|
CNRB0006481
|
3972
|
3972
|
Processed
|
13/07/2023
|
|
3384527269
|
|
Satish kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26579
(HANJIRA)
|
1216005000NRG23240620230109109
|
01/07/2023
|
KAHER SINGH
|
1216005WL0002547
|
KAHER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
13/07/2023
|
|
3384527275
|
|
KAHER SINGH
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27901
(LUDESAR)
|
1216005000NRG23180520230108921
|
01/07/2023
|
Harkauri
|
1216005WL0002459
|
Harkauri
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
13/07/2023
|
|
3384527278
|
|
Harkauri
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28914
(LUDESAR)
|
1216005000NRG23300620230109115
|
01/07/2023
|
KOMAL
|
1216005WL0002551
|
KOMAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
13/07/2023
|
|
N0723005CA191
|
No Such Account
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28918
(LUDESAR)
|
1216005000NRG23180520230108923
|
01/07/2023
|
PAWAN KUMAR
|
1216005WL0002459
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
13/07/2023
|
|
3384527277
|
|
PAWAN KUMAR
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26878
(ARNIANWALI)
|
1216005000NRG23240620230109112
|
01/07/2023
|
ROHTASH
|
1216005WL0002549
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
13/07/2023
|
|
N0723005CA193
|
No Such Account
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404400
(SHERPURA)
|
1216005000NRG23240620230109111
|
01/07/2023
|
Sukhbir
|
1216005WL0002548
|
Sukhbir
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/07/2023
|
|
3384527276
|
|
Sukhbir
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226221
(JODHAKAN)
|
1216005000NRG23240620230109113
|
01/07/2023
|
SANTOSH
|
1216005WL0002550
|
SANTOSH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/07/2023
|
|
3384527280
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/25611
(LUDESAR)
|
1216005000NRG23180520230108924
|
01/07/2023
|
SOHAN LAL
|
1216005WL0002459
|
SOHAN LAL
|
00176
|
IDIB000S125
|
1655
|
1655
|
Processed
|
13/07/2023
|
|
3384527270
|
|
SOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG23260520230109019
|
01/07/2023
|
RAJ BALA
|
1216005WL0002508
|
RAJ BALA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
13/07/2023
|
|
3384527271
|
|
RAJ BALA
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG23260520230109020
|
01/07/2023
|
RAJ BALA
|
1216005WL0002508
|
RAJ BALA
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
13/07/2023
|
|
3384527272
|
|
RAJ BALA
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28929
(KUKARTHANA)
|
1216005000NRG23260520230109021
|
01/07/2023
|
Mukesh Kumar
|
1216005WL0002508
|
Mukesh Kumar
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
13/07/2023
|
|
3384527273
|
|
Mukesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/277960
(LUDESAR)
|
1216005000NRG23300620230109116
|
01/07/2023
|
Rajbir
|
1216005WL0002551
|
Rajbir
|
00354
|
PUNB0209300
|
4303
|
4303
|
Processed
|
13/07/2023
|
|
3384527274
|
|
Rajbir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31214
(KAGDANA)
|
1216005000NRG23100620230109098
|
01/07/2023
|
Bhal Singh
|
1216005WL0002540
|
Bhal Singh
|
00415
|
SBIN0007603
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3384527282
|
|
MR BHAL SINGH
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31214
(KAGDANA)
|
1216005000NRG23100620230109099
|
01/07/2023
|
Bhal Singh
|
1216005WL0002540
|
Bhal Singh
|
00415
|
SBIN0007603
|
5296
|
5296
|
Processed
|
13/07/2023
|
|
3384527283
|
|
MR BHAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43361
|
43361
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
Bank of Baroda
|
BARB0VJSIRS
|
SIRSA
|
3972
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
Canara Bank
|
CNRB0006481
|
SIRSA HISSAR ROAD
|
3972
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
JODHKAN (SIRSA)
|
993
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
MIRAN
|
2317
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NATHUSARI CHOPTA
|
7282
|
|
6
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SAHUWALA2
|
993
|
|
7
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SIRSA
|
3641
|
|
8
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
Indian Bank
|
IDIB000S125
|
SIRSA
|
1655
|
|
9
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
Punjab National Bank
|
PUNB0064200
|
DING
|
4303
|
|
10
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
Punjab National Bank
|
PUNB0209300
|
RAMPUR DHILLON
|
4303
|
|
11
|
NATHUSARI CHOPTA
|
HR1216005_010723FTO_16651
|
State Bank of India
|
SBIN0007603
|
KAGDANA
|
9930
|