|
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-16-005-028-001/159499
(GUDIA KHERA)
|
1216005000NRG24161220230123748
|
16/12/2023
|
SUNITA
|
1216005WL002694
|
SUNITA
|
00045
|
BARB0DBHAUH
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633077
|
|
SUNITA WO RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28840
(GUDIA KHERA)
|
1216005000NRG24161220230123757
|
16/12/2023
|
SUNITA
|
1216005WL002694
|
SUNITA
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633098
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9530
(TARKANWALI)
|
1216005000NRG24161220230123730
|
16/12/2023
|
VIJENDER
|
1216005WL002694
|
VIJENDER
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633093
|
|
VIJENDERSORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26655
(TARKANWALI)
|
1216005000NRG24161220230123719
|
16/12/2023
|
RAISA
|
1216005WL002694
|
RAISA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633067
|
|
RAISHA W/O JAGSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9511
(TARKANWALI)
|
1216005000NRG24161220230123728
|
16/12/2023
|
Vishal Kumar
|
1216005WL002694
|
Vishal Kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633079
|
|
VISHAL S/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9754
(TARKANWALI)
|
1216005000NRG24161220230123735
|
16/12/2023
|
GUDDI DEVI
|
1216005WL002694
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633070
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9754
(TARKANWALI)
|
1216005000NRG24161220230123734
|
16/12/2023
|
KASHMIR
|
1216005WL002694
|
KASHMIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633066
|
|
KASHMIR S/O BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159445
(GUDIA KHERA)
|
1216005000NRG24161220230123741
|
16/12/2023
|
ROSHANI
|
1216005WL002694
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633069
|
|
ROSHANI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24161220230123742
|
16/12/2023
|
KRISHAN
|
1216005WL002694
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633076
|
|
KRISHANKUMARSORAMJILALVP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159470
(GUDIA KHERA)
|
1216005000NRG24161220230123743
|
16/12/2023
|
vidhya
|
1216005WL002694
|
vidhya
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633071
|
|
VIDYA DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159497
(GUDIA KHERA)
|
1216005000NRG24161220230123745
|
16/12/2023
|
NARSI
|
1216005WL002694
|
NARSI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633081
|
|
MR NARSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159497
(GUDIA KHERA)
|
1216005000NRG24161220230123746
|
16/12/2023
|
SUMAN
|
1216005WL002694
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633082
|
|
SUMAN WO NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28856
(GUDIA KHERA)
|
1216005000NRG24161220230123758
|
16/12/2023
|
REKHA
|
1216005WL002694
|
REKHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633072
|
|
REKHA CO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28863
(GUDIA KHERA)
|
1216005000NRG24161220230123759
|
16/12/2023
|
HANS RAJ
|
1216005WL002694
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633073
|
|
HANSRAJ SO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28877
(GUDIA KHERA)
|
1216005000NRG24161220230123762
|
16/12/2023
|
HARI SINGH
|
1216005WL002694
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633080
|
|
HARISINGHSONARAYAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28877
(GUDIA KHERA)
|
1216005000NRG24161220230123761
|
16/12/2023
|
SAROJ
|
1216005WL002694
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633074
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG24161220230123766
|
16/12/2023
|
SUMAN
|
1216005WL002694
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633075
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26659
(TARKANWALI)
|
1216005000NRG24161220230123720
|
16/12/2023
|
RAM BAI
|
1216005WL002694
|
RAM BAI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633096
|
|
MR RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9753
(TARKANWALI)
|
1216005000NRG24161220230123732
|
16/12/2023
|
NIKKO
|
1216005WL002694
|
NIKKO
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633095
|
|
MRS NIKO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28541
(GUDIA KHERA)
|
1216005000NRG24161220230123753
|
16/12/2023
|
DEVI LAL
|
1216005WL002694
|
DEVI LAL
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633094
|
|
DEVILALSOGANGAJALVPOGUDIA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159411
(GUDIA KHERA)
|
1216005000NRG24161220230123740
|
16/12/2023
|
ANIL
|
1216005WL002694
|
ANIL
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633101
|
|
ANILKUMAR SO BRAHMA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159475
(GUDIA KHERA)
|
1216005000NRG24161220230123744
|
16/12/2023
|
Kanta
|
1216005WL002694
|
Kanta
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633103
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28541
(GUDIA KHERA)
|
1216005000NRG24161220230123754
|
16/12/2023
|
BIMLA
|
1216005WL002694
|
BIMLA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633105
|
|
BIMLA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28828
(GUDIA KHERA)
|
1216005000NRG24161220230123756
|
16/12/2023
|
MANGE RAM
|
1216005WL002694
|
MANGE RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633104
|
|
MANGE RAM
|
INDUSIND BANK(607189)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28890
(GUDIA KHERA)
|
1216005000NRG24161220230123764
|
16/12/2023
|
ROHTASH
|
1216005WL002694
|
ROHTASH
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633102
|
|
ROHTASH KUMAR SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28922
(GUDIA KHERA)
|
1216005000NRG24161220230123765
|
16/12/2023
|
RAJ BALA
|
1216005WL002694
|
RAJ BALA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633065
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9534
(TARKANWALI)
|
1216005000NRG24161220230123731
|
16/12/2023
|
SANJAY
|
1216005WL002694
|
SANJAY
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633078
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159501
(GUDIA KHERA)
|
1216005000NRG24161220230123749
|
16/12/2023
|
ROHTASH
|
1216005WL002694
|
ROHTASH
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633099
|
|
ROHTASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28795
(GUDIA KHERA)
|
1216005000NRG24161220230123755
|
16/12/2023
|
BHAJAN LAL
|
1216005WL002694
|
BHAJAN LAL
|
00415
|
SBIN0014636
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633100
|
|
BHAJAN LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159515
(GUDIA KHERA)
|
1216005000NRG24161220230123751
|
16/12/2023
|
SATVIR
|
1216005WL002694
|
SATVIR
|
00415
|
SBIN0016833
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633097
|
|
SATBIR S O RAJENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9528
(TARKANWALI)
|
1216005000NRG24161220230123729
|
16/12/2023
|
RAVIDAS
|
1216005WL002694
|
RAVIDAS
|
00415
|
SBIN0050439
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633068
|
|
RAVI DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|