|
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-16-005-024-001/25912
(GANJA RUPANA)
|
1216005000NRG24231220230130467
|
23/12/2023
|
RAJ BALA
|
1216005WL002798
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265324277
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25929
(GANJA RUPANA)
|
1216005000NRG24231220230130469
|
23/12/2023
|
Manju
|
1216005WL002798
|
Manju
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265324274
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25929
(GANJA RUPANA)
|
1216005000NRG24231220230130468
|
23/12/2023
|
Vinod
|
1216005WL002798
|
Vinod
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265324272
|
|
VINOD S/O SALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25942
(GANJA RUPANA)
|
1216005000NRG24231220230130470
|
23/12/2023
|
Muni Devi
|
1216005WL002798
|
Muni Devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265324273
|
|
MUNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25942
(GANJA RUPANA)
|
1216005000NRG24231220230130471
|
23/12/2023
|
Sandeep
|
1216005WL002798
|
Sandeep
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265324276
|
|
SANDEEP S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25981
(GANJA RUPANA)
|
1216005000NRG24231220230130472
|
23/12/2023
|
Dharmpal
|
1216005WL002798
|
Dharmpal
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265324275
|
|
DHARMPAL S/O BIRAJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26929
(KHERI)
|
1216005000NRG24231220230130443
|
23/12/2023
|
SUBASH
|
1216005WL002798
|
SUBASH
|
00354
|
PUNB0209300
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265324270
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26930
(KHERI)
|
1216005000NRG24231220230130444
|
23/12/2023
|
DEVAT RAM
|
1216005WL002798
|
DEVAT RAM
|
00354
|
PUNB0209300
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265324269
|
|
DEVAT RAM
|
ICICI BANK LTD(508534)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26989
(KHERI)
|
1216005000NRG24231220230130446
|
23/12/2023
|
Hanuman
|
1216005WL002798
|
Hanuman
|
00354
|
PUNB0209300
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265324282
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25812
(GANJA RUPANA)
|
1216005000NRG24231220230130462
|
23/12/2023
|
RAJ KUMAR
|
1216005WL002798
|
RAJ KUMAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265324280
|
|
RAJKUMARSOKOHARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26930
(KHERI)
|
1216005000NRG24231220230130445
|
23/12/2023
|
SHAKUNTLA
|
1216005WL002798
|
SHAKUNTLA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265324271
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27174
(KHERI)
|
1216005000NRG24231220230130447
|
23/12/2023
|
KALU RAM
|
1216005WL002798
|
KALU RAM
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265324279
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27175
(KHERI)
|
1216005000NRG24231220230130448
|
23/12/2023
|
ROSHANI
|
1216005WL002798
|
ROSHANI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265324278
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25873
(GANJA RUPANA)
|
1216005000NRG24231220230130464
|
23/12/2023
|
DALIP
|
1216005WL002798
|
DALIP
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265324281
|
|
DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|