|
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-16-005-001-001/90
(KAGDANA)
|
1216005000NRG24251120230115723
|
25/11/2023
|
RACHNA
|
1216005WL002454
|
RACHNA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923710
|
|
RachnaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/117
(KAGDANA)
|
1216005000NRG24251120230115677
|
25/11/2023
|
KRISHNA
|
1216005WL002454
|
KRISHNA
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923713
|
|
KRISHANA DEVI W/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/321
(KAGDANA)
|
1216005000NRG24251120230115712
|
25/11/2023
|
MUKESH
|
1216005WL002454
|
MUKESH
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923712
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24251120230115715
|
25/11/2023
|
CHANDRO DEVI
|
1216005WL002454
|
CHANDRO DEVI
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923711
|
|
MS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/117
(KAGDANA)
|
1216005000NRG24251120230115676
|
25/11/2023
|
DHARAM SINGH
|
1216005WL002454
|
DHARAM SINGH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923716
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/171
(KAGDANA)
|
1216005000NRG24251120230115679
|
25/11/2023
|
Hosiyar
|
1216005WL002454
|
Hosiyar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923737
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/171
(KAGDANA)
|
1216005000NRG24251120230115678
|
25/11/2023
|
SADHU RAM
|
1216005WL002454
|
SADHU RAM
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017923724
|
|
MR SADU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/192
(KAGDANA)
|
1216005000NRG24251120230115680
|
25/11/2023
|
ROHTASH
|
1216005WL002454
|
ROHTASH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923726
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/192
(KAGDANA)
|
1216005000NRG24251120230115681
|
25/11/2023
|
SUMAN
|
1216005WL002454
|
SUMAN
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923731
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/207
(KAGDANA)
|
1216005000NRG24251120230115682
|
25/11/2023
|
BIMLA
|
1216005WL002454
|
BIMLA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923733
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26981
(KAGDANA)
|
1216005000NRG24251120230115683
|
25/11/2023
|
SUBHASH
|
1216005WL002454
|
SUBHASH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923719
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24251120230115684
|
25/11/2023
|
Raffiq
|
1216005WL002454
|
Raffiq
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923728
|
|
MR RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31016
(KAGDANA)
|
1216005000NRG24251120230115685
|
25/11/2023
|
ARVIND
|
1216005WL002454
|
ARVIND
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923727
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31036
(KAGDANA)
|
1216005000NRG24251120230115686
|
25/11/2023
|
VIPNESH
|
1216005WL002454
|
VIPNESH
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017923718
|
|
MR VIPNESH VIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31158
(KAGDANA)
|
1216005000NRG24251120230115687
|
25/11/2023
|
VIDYA DEVI
|
1216005WL002454
|
VIDYA DEVI
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017923742
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31178
(KAGDANA)
|
1216005000NRG24251120230115689
|
25/11/2023
|
SURESH
|
1216005WL002454
|
SURESH
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017923745
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31200
(KAGDANA)
|
1216005000NRG24251120230115691
|
25/11/2023
|
naresh
|
1216005WL002454
|
naresh
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017923738
|
|
NARESH
|
CANARA BANK(508532)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31210
(KAGDANA)
|
1216005000NRG24251120230115692
|
25/11/2023
|
SUNIL
|
1216005WL002454
|
SUNIL
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017923734
|
|
SUNIL S O MAHABIR
|
BANK OF BARODA(606985)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31225
(KAGDANA)
|
1216005000NRG24251120230115693
|
25/11/2023
|
rahman
|
1216005WL002454
|
rahman
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017923736
|
|
MR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31225
(KAGDANA)
|
1216005000NRG24251120230115694
|
25/11/2023
|
salma
|
1216005WL002454
|
salma
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017923743
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31262
(KAGDANA)
|
1216005000NRG24251120230115696
|
25/11/2023
|
dalip
|
1216005WL002454
|
dalip
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923729
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31308
(KAGDANA)
|
1216005000NRG24251120230115700
|
25/11/2023
|
anita
|
1216005WL002454
|
anita
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923744
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31310
(KAGDANA)
|
1216005000NRG24251120230115702
|
25/11/2023
|
Harpayari
|
1216005WL002454
|
Harpayari
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923739
|
|
MRS HARPYARI HARPYARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31310
(KAGDANA)
|
1216005000NRG24251120230115701
|
25/11/2023
|
Sonu
|
1216005WL002454
|
Sonu
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923746
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31314
(KAGDANA)
|
1216005000NRG24251120230115704
|
25/11/2023
|
maya devi
|
1216005WL002454
|
maya devi
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923735
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31314
(KAGDANA)
|
1216005000NRG24251120230115703
|
25/11/2023
|
pardeep kumar
|
1216005WL002454
|
pardeep kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923714
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31325
(KAGDANA)
|
1216005000NRG24251120230115706
|
25/11/2023
|
sameshta
|
1216005WL002454
|
sameshta
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923740
|
|
MRS SAMESHTA SAMESHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31325
(KAGDANA)
|
1216005000NRG24251120230115705
|
25/11/2023
|
Vinod
|
1216005WL002454
|
Vinod
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923741
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/481
(KAGDANA)
|
1216005000NRG24251120230115713
|
25/11/2023
|
SANTRO
|
1216005WL002454
|
SANTRO
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923732
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24251120230115714
|
25/11/2023
|
MAKHAN
|
1216005WL002454
|
MAKHAN
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923721
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/547
(KAGDANA)
|
1216005000NRG24251120230115716
|
25/11/2023
|
SUNDER
|
1216005WL002454
|
SUNDER
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923722
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24251120230115717
|
25/11/2023
|
PAWAN
|
1216005WL002454
|
PAWAN
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923720
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24251120230115718
|
25/11/2023
|
Shankar Lal
|
1216005WL002454
|
Shankar Lal
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923717
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/656
(KAGDANA)
|
1216005000NRG24251120230115719
|
25/11/2023
|
DHARAM PAL
|
1216005WL002454
|
DHARAM PAL
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923725
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/656
(KAGDANA)
|
1216005000NRG24251120230115720
|
25/11/2023
|
SAROJ
|
1216005WL002454
|
SAROJ
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923730
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/697
(KAGDANA)
|
1216005000NRG24251120230115721
|
25/11/2023
|
Akbar
|
1216005WL002454
|
Akbar
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923723
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/90
(KAGDANA)
|
1216005000NRG24251120230115722
|
25/11/2023
|
DURGA DEVI
|
1216005WL002454
|
DURGA DEVI
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923715
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121737
|
121737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136731
|
136731
|
|
|
|
|
|
|
|