|
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-16-005-050-001/22525
(JODHAKAN)
|
1216005000NRG24041020230102364
|
06/10/2023
|
MAHAVEER
|
1216005WL002043
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878757
|
|
MAHAVIR S/O AADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22595
(JODHAKAN)
|
1216005000NRG24041020230102365
|
06/10/2023
|
KRISHAN KUMAR
|
1216005WL002043
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878758
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226185
(JODHAKAN)
|
1216005000NRG24041020230102366
|
06/10/2023
|
LALCHAND
|
1216005WL002043
|
LALCHAND
|
00154
|
PUNB0HGB001
|
1384
|
1384
|
Processed
|
13/11/2023
|
|
7492878762
|
|
LAL CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226200
(JODHAKAN)
|
1216005000NRG24041020230102368
|
06/10/2023
|
DALBIR
|
1216005WL002043
|
DALBIR
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878770
|
|
DALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226304
(JODHAKAN)
|
1216005000NRG24041020230102369
|
06/10/2023
|
MUKHTYAR SINGH
|
1216005WL002043
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878765
|
|
MUKHTIYAR SINGH S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226330
(JODHAKAN)
|
1216005000NRG24041020230102370
|
06/10/2023
|
PARDEEP KUMAR
|
1216005WL002043
|
PARDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878774
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226362
(JODHAKAN)
|
1216005000NRG24041020230102371
|
06/10/2023
|
JAGDISH
|
1216005WL002043
|
JAGDISH
|
00154
|
PUNB0HGB001
|
692
|
692
|
Processed
|
13/11/2023
|
|
7492878756
|
|
JAGDISH S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226372
(JODHAKAN)
|
1216005000NRG24041020230102372
|
06/10/2023
|
SATPAL
|
1216005WL002043
|
SATPAL
|
00154
|
PUNB0HGB001
|
1730
|
1730
|
Processed
|
13/11/2023
|
|
7492878769
|
|
SATPAL S/O BIRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226383
(JODHAKAN)
|
1216005000NRG24041020230102373
|
06/10/2023
|
DALBIR
|
1216005WL002043
|
DALBIR
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878763
|
|
DALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226502
(JODHAKAN)
|
1216005000NRG24041020230102374
|
06/10/2023
|
Ranjeet
|
1216005WL002043
|
Ranjeet
|
00154
|
PUNB0HGB001
|
2422
|
2422
|
Processed
|
13/11/2023
|
|
7492878759
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226504
(JODHAKAN)
|
1216005000NRG24041020230102375
|
06/10/2023
|
Ajay Singh
|
1216005WL002043
|
Ajay Singh
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878764
|
|
AJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226507
(JODHAKAN)
|
1216005000NRG24041020230102376
|
06/10/2023
|
Dayanand
|
1216005WL002043
|
Dayanand
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878773
|
|
DAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226512
(JODHAKAN)
|
1216005000NRG24041020230102377
|
06/10/2023
|
RAJ KUMAR
|
1216005WL002043
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878766
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22870
(JODHAKAN)
|
1216005000NRG24041020230102378
|
06/10/2023
|
MANDER
|
1216005WL002043
|
MANDER
|
00154
|
PUNB0HGB001
|
2422
|
2422
|
Processed
|
13/11/2023
|
|
7492878772
|
|
MAND ROOP S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22943
(JODHAKAN)
|
1216005000NRG24041020230102379
|
06/10/2023
|
HARBHAGWAN
|
1216005WL002043
|
HARBHAGWAN
|
00154
|
PUNB0HGB001
|
2422
|
2422
|
Processed
|
13/11/2023
|
|
7492878760
|
|
HARBHAGWAN
|
ICICI BANK LTD(508534)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25231
(JODHAKAN)
|
1216005000NRG24041020230102380
|
06/10/2023
|
ISHWER
|
1216005WL002043
|
ISHWER
|
00154
|
PUNB0HGB001
|
1038
|
1038
|
Processed
|
13/11/2023
|
|
7492878768
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27142
(JODHAKAN)
|
1216005000NRG24041020230102381
|
06/10/2023
|
JAGDISH
|
1216005WL002043
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878767
|
|
JAGDISH S/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5179
(JODHAKAN)
|
1216005000NRG24041020230102382
|
06/10/2023
|
MAHENDER
|
1216005WL002043
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2076
|
2076
|
Processed
|
13/11/2023
|
|
7492878771
|
|
MAHINDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5270
(JODHAKAN)
|
1216005000NRG24041020230102383
|
06/10/2023
|
SITA RAM
|
1216005WL002043
|
SITA RAM
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492878761
|
|
SEETA RAM S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44634
|
44634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44634
|
44634
|
|
|
|
|
|
|
|