|
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-16-005-032-001/12476
(CHAUBURJA)
|
1216005000NRG24220920230096064
|
22/09/2023
|
HAVA SINGH
|
1216005WL001910
|
HAVA SINGH
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243396
|
|
HAVA SINGH
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12504
(CHAUBURJA)
|
1216005000NRG24220920230096071
|
22/09/2023
|
NATHI DEVI
|
1216005WL001910
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243392
|
|
NATHI DEVI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12649
(CHAUBURJA)
|
1216005000NRG24220920230096089
|
22/09/2023
|
Poonam
|
1216005WL001910
|
Poonam
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243398
|
|
Poonam
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26288
(CHAUBURJA)
|
1216005000NRG24220920230096105
|
22/09/2023
|
SAROJ
|
1216005WL001910
|
SAROJ
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243388
|
|
SAROJ
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26317
(CHAUBURJA)
|
1216005000NRG24220920230096109
|
22/09/2023
|
Prem Kumar
|
1216005WL001910
|
Prem Kumar
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243389
|
|
Prem Kumar
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26326
(CHAUBURJA)
|
1216005000NRG24220920230096111
|
22/09/2023
|
KARISHNA
|
1216005WL001910
|
KARISHNA
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243391
|
|
KARISHNA
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26336
(CHAUBURJA)
|
1216005000NRG24220920230096113
|
22/09/2023
|
Shalu
|
1216005WL001910
|
Shalu
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243387
|
|
Shalu
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26352
(CHAUBURJA)
|
1216005000NRG24220920230096117
|
22/09/2023
|
ROHTASH
|
1216005WL001910
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243394
|
|
ROHTASH
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26357
(CHAUBURJA)
|
1216005000NRG24220920230096119
|
22/09/2023
|
Sarbati
|
1216005WL001910
|
Sarbati
|
00154
|
PUNB0HGB001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7271243393
|
|
Sarbati
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28922
(CHAUBURJA)
|
1216005000NRG24220920230096121
|
22/09/2023
|
Gora Bai
|
1216005WL001910
|
Gora Bai
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243390
|
|
Gora Bai
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28939
(CHAUBURJA)
|
1216005000NRG24220920230096126
|
22/09/2023
|
VINOD KUMAR
|
1216005WL001910
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243395
|
|
VINOD KUMAR
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28979
(CHAUBURJA)
|
1216005000NRG24220920230096133
|
22/09/2023
|
SUMAN RANI
|
1216005WL001910
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243397
|
|
SUMAN RANI
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29012
(CHAUBURJA)
|
1216005000NRG24220920230096141
|
22/09/2023
|
SAVITRI DEVI
|
1216005WL001910
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243386
|
|
SAVITRI DEVI
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29137
(CHAUBURJA)
|
1216005000NRG24220920230096154
|
22/09/2023
|
Mamta
|
1216005WL001910
|
Mamta
|
00154
|
PUNB0HGB001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7271243385
|
|
Mamta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26273
(CHAUBURJA)
|
1216005000NRG24220920230096100
|
22/09/2023
|
KAMLA
|
1216005WL001910
|
KAMLA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243383
|
|
KAMLA
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26317
(CHAUBURJA)
|
1216005000NRG24220920230096110
|
22/09/2023
|
SUMITRA
|
1216005WL001910
|
SUMITRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7271243384
|
|
SUMITRA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19312
|
19312
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_220923FTO_40399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NATHUSARI CHOPTA
|
2448
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_220923FTO_40399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
RAMNAGARIA
|
7344
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_220923FTO_40399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SARSA
|
5848
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_220923FTO_40399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SIRSA
|
1224
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_220923FTO_40399
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
2448
|