|
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-16-005-028-001/15511
(GUDIA KHERA)
|
1216005000NRG24210620230030079
|
21/06/2023
|
ANJU
|
1216005WL000690
|
ANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804832962
|
|
RASHI MAHILASELF GROUP GUDIAKHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15512
(GUDIA KHERA)
|
1216005000NRG24210620230030080
|
21/06/2023
|
BHATERI
|
1216005WL000690
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832964
|
|
BHATERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15842
(GUDIA KHERA)
|
1216005000NRG24210620230030084
|
21/06/2023
|
CHIDIYA
|
1216005WL000690
|
CHIDIYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804832966
|
|
CHIDIYA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15866
(GUDIA KHERA)
|
1216005000NRG24210620230030085
|
21/06/2023
|
CHANDER KLA
|
1216005WL000690
|
CHANDER KLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804832961
|
|
CHANDER KALA WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159468
(GUDIA KHERA)
|
1216005000NRG24210620230030092
|
21/06/2023
|
Parwati
|
1216005WL000690
|
Parwati
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832960
|
|
PARWATI WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28498
(GUDIA KHERA)
|
1216005000NRG24210620230030094
|
21/06/2023
|
SATISH KUMAR
|
1216005WL000690
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804832965
|
|
SATISH U/G SOMA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28915
(GUDIA KHERA)
|
1216005000NRG24210620230030107
|
21/06/2023
|
PUSHPA
|
1216005WL000690
|
PUSHPA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832963
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15501
(GUDIA KHERA)
|
1216005000NRG24210620230030075
|
21/06/2023
|
BANSI LAL
|
1216005WL000690
|
BANSI LAL
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832935
|
|
BANSI LALSO BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28498
(GUDIA KHERA)
|
1216005000NRG24210620230030093
|
21/06/2023
|
DEVI LAL
|
1216005WL000690
|
DEVI LAL
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804832936
|
|
DEVI LAL S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28530
(GUDIA KHERA)
|
1216005000NRG24210620230030098
|
21/06/2023
|
RANI
|
1216005WL000690
|
RANI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804832937
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15504
(GUDIA KHERA)
|
1216005000NRG24210620230030076
|
21/06/2023
|
RAM KUMAR
|
1216005WL000690
|
RAM KUMAR
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804832951
|
|
RAM KUMAR S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15504
(GUDIA KHERA)
|
1216005000NRG24210620230030077
|
21/06/2023
|
SUMITRA
|
1216005WL000690
|
SUMITRA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804832946
|
|
SUMITRA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15509
(GUDIA KHERA)
|
1216005000NRG24210620230030078
|
21/06/2023
|
BANSI LAL
|
1216005WL000690
|
BANSI LAL
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804832949
|
|
BANSI LAL S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15631
(GUDIA KHERA)
|
1216005000NRG24210620230030081
|
21/06/2023
|
LICHMA
|
1216005WL000690
|
LICHMA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804832952
|
|
LICHHMA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15631
(GUDIA KHERA)
|
1216005000NRG24210620230030082
|
21/06/2023
|
PARDEEP
|
1216005WL000690
|
PARDEEP
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804832948
|
|
PARDEEP SO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15891
(GUDIA KHERA)
|
1216005000NRG24210620230030086
|
21/06/2023
|
JAGDISH
|
1216005WL000690
|
JAGDISH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804832945
|
|
JAGDISH SO GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159371
(GUDIA KHERA)
|
1216005000NRG24210620230030088
|
21/06/2023
|
Santosh devi
|
1216005WL000690
|
Santosh devi
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804832941
|
|
SANTOSH WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159371
(GUDIA KHERA)
|
1216005000NRG24210620230030087
|
21/06/2023
|
Shri hari ram
|
1216005WL000690
|
Shri hari ram
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804832955
|
|
HARI RAM S/O SIRI RAM -GUDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159374
(GUDIA KHERA)
|
1216005000NRG24210620230030090
|
21/06/2023
|
LAXMI
|
1216005WL000690
|
LAXMI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832954
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159384
(GUDIA KHERA)
|
1216005000NRG24210620230030091
|
21/06/2023
|
Sima
|
1216005WL000690
|
Sima
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804832947
|
|
SIMLA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG24210620230030096
|
21/06/2023
|
SAROJ
|
1216005WL000690
|
SAROJ
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804832942
|
|
SAROJ WO TALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG24210620230030095
|
21/06/2023
|
TALA RAM
|
1216005WL000690
|
TALA RAM
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832950
|
|
TALA RAM
|
ICICI BANK LTD(508534)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28530
(GUDIA KHERA)
|
1216005000NRG24210620230030099
|
21/06/2023
|
AMIT KUMAR
|
1216005WL000690
|
AMIT KUMAR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804832944
|
|
AMIT KUMAR U/G RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28530
(GUDIA KHERA)
|
1216005000NRG24210620230030097
|
21/06/2023
|
HANUMAN
|
1216005WL000690
|
HANUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804832943
|
|
HANUMAN SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28790
(GUDIA KHERA)
|
1216005000NRG24210620230030101
|
21/06/2023
|
HARI SINGH
|
1216005WL000690
|
HARI SINGH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804832953
|
|
HARI SINGH S/O BHAGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28835
(GUDIA KHERA)
|
1216005000NRG24210620230030103
|
21/06/2023
|
SATBIR
|
1216005WL000690
|
SATBIR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804832956
|
|
SATBIR SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28835
(GUDIA KHERA)
|
1216005000NRG24210620230030102
|
21/06/2023
|
SHARMILA
|
1216005WL000690
|
SHARMILA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804832957
|
|
SHARMILA DEVI WO SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28854
(GUDIA KHERA)
|
1216005000NRG24210620230030105
|
21/06/2023
|
KRISHAN KUMAR
|
1216005WL000690
|
KRISHAN KUMAR
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804832940
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28871
(GUDIA KHERA)
|
1216005000NRG24210620230030106
|
21/06/2023
|
OM PARKASH
|
1216005WL000690
|
OM PARKASH
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832968
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15842
(GUDIA KHERA)
|
1216005000NRG24210620230030083
|
21/06/2023
|
BHOOP SINGH
|
1216005WL000690
|
BHOOP SINGH
|
00415
|
SBIN0000719
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832938
|
|
BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15477
(GUDIA KHERA)
|
1216005000NRG24210620230030073
|
21/06/2023
|
SUMITRS
|
1216005WL000690
|
SUMITRS
|
00415
|
SBIN0011874
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832939
|
|
MRS SUMITRA WO SH KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159374
(GUDIA KHERA)
|
1216005000NRG24210620230030089
|
21/06/2023
|
Raja ram
|
1216005WL000690
|
Raja ram
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804832959
|
|
MR RAJE RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28549
(GUDIA KHERA)
|
1216005000NRG24210620230030100
|
21/06/2023
|
SUMITRA
|
1216005WL000690
|
SUMITRA
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804832967
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28854
(GUDIA KHERA)
|
1216005000NRG24210620230030104
|
21/06/2023
|
KIRANA
|
1216005WL000690
|
KIRANA
|
00415
|
SBIN0011874
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804832958
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|