|
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-16-005-002-001/28691
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113573
|
11/11/2023
|
Ramesh
|
1216005WL002374
|
Ramesh
|
00152
|
HDFC0004464
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382443
|
|
RAMESH MANPHOOL S/O MANPHOOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28530
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113551
|
11/11/2023
|
MAHENDER
|
1216005WL002374
|
MAHENDER
|
00176
|
IDIB000S721
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382445
|
|
MAHENDERSOAMICHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28705
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113585
|
11/11/2023
|
Sandeep
|
1216005WL002374
|
Sandeep
|
00354
|
PUNB0135000
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382425
|
|
SANDEEP KUMAR S/O SH BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28680
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113563
|
11/11/2023
|
Mohani
|
1216005WL002374
|
Mohani
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382444
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/26884
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113549
|
11/11/2023
|
Inderpal
|
1216005WL002374
|
Inderpal
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382422
|
|
MRS INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/26884
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113550
|
11/11/2023
|
Raj Bala
|
1216005WL002374
|
Raj Bala
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382426
|
|
MS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28617
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113552
|
11/11/2023
|
rameshwari
|
1216005WL002374
|
rameshwari
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382436
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28660
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113554
|
11/11/2023
|
Vikash
|
1216005WL002374
|
Vikash
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382438
|
|
MR VIKASH VIKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28661
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113556
|
11/11/2023
|
Bimala
|
1216005WL002374
|
Bimala
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382442
|
|
MISS BIMALA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28669
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113558
|
11/11/2023
|
Mohani
|
1216005WL002374
|
Mohani
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382441
|
|
MISS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28669
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113557
|
11/11/2023
|
Om parkash
|
1216005WL002374
|
Om parkash
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382430
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28676
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113561
|
11/11/2023
|
Daraupadi
|
1216005WL002374
|
Daraupadi
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382437
|
|
MRS DRAUPADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28676
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113560
|
11/11/2023
|
Devi Lal
|
1216005WL002374
|
Devi Lal
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382428
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28685
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113564
|
11/11/2023
|
Vinod Kumar
|
1216005WL002374
|
Vinod Kumar
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382429
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28687
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113566
|
11/11/2023
|
Balvinder
|
1216005WL002374
|
Balvinder
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382424
|
|
MR BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28688
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113568
|
11/11/2023
|
Devi lal
|
1216005WL002374
|
Devi lal
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382434
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28689
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113572
|
11/11/2023
|
Ajay Kumar
|
1216005WL002374
|
Ajay Kumar
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382435
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28689
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113571
|
11/11/2023
|
Chander Kala
|
1216005WL002374
|
Chander Kala
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382433
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28689
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113570
|
11/11/2023
|
Janak Raj
|
1216005WL002374
|
Janak Raj
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382432
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28691
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113574
|
11/11/2023
|
Sharmila
|
1216005WL002374
|
Sharmila
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382440
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28692
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113575
|
11/11/2023
|
Ladhu Ram
|
1216005WL002374
|
Ladhu Ram
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382431
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28693
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113577
|
11/11/2023
|
Jai Singh
|
1216005WL002374
|
Jai Singh
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382427
|
|
JAI SINGH S/O BISHANA RAM
|
HDFC BANK LTD(607152)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28696
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113579
|
11/11/2023
|
Jitender
|
1216005WL002374
|
Jitender
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382439
|
|
JITENDER
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28697
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113581
|
11/11/2023
|
Rajender Singh
|
1216005WL002374
|
Rajender Singh
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382423
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46053
|
46053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55335
|
55335
|
|
|
|
|
|
|
|