|
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-16-005-024-001/25993
(GANJA RUPANA)
|
1216005000NRG24160120240136098
|
16/01/2024
|
Raj Bala
|
1216005WL002949
|
Raj Bala
|
00032
|
UTIB0000609
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096842
|
|
RAJBALA WO SATVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159499
(GUDIA KHERA)
|
1216005000NRG24160120240136109
|
16/01/2024
|
SUNITA
|
1216005WL002949
|
SUNITA
|
00045
|
BARB0DBHAUH
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096847
|
|
SUNITA WO RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28840
(GUDIA KHERA)
|
1216005000NRG24160120240136112
|
16/01/2024
|
SUNITA
|
1216005WL002949
|
SUNITA
|
00045
|
BARB0SIRSAX
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096820
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/11
(GUDIA KHERA)
|
1216005000NRG24160120240136102
|
16/01/2024
|
Dilshah
|
1216005WL002949
|
Dilshah
|
00045
|
BARB0VJSIRS
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096829
|
|
DILSHAH WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/11
(GUDIA KHERA)
|
1216005000NRG24160120240136103
|
16/01/2024
|
Harpal
|
1216005WL002949
|
Harpal
|
00045
|
BARB0VJSIRS
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096830
|
|
HARPAL S O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28939
(GUDIA KHERA)
|
1216005000NRG24160120240136119
|
16/01/2024
|
Kunta
|
1216005WL002949
|
Kunta
|
00152
|
HDFC0009010
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096828
|
|
DHARMENDER SO SAHIB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11714
(GANJA RUPANA)
|
1216005000NRG24160120240136086
|
16/01/2024
|
koshalya
|
1216005WL002949
|
koshalya
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096858
|
|
KOSHALYA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11714
(GANJA RUPANA)
|
1216005000NRG24160120240136085
|
16/01/2024
|
SANTRO
|
1216005WL002949
|
SANTRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096844
|
|
SANTRO DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11817
(GANJA RUPANA)
|
1216005000NRG24160120240136087
|
16/01/2024
|
SANDEEP
|
1216005WL002949
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096845
|
|
MR MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25912
(GANJA RUPANA)
|
1216005000NRG24160120240136090
|
16/01/2024
|
RAJ BALA
|
1216005WL002949
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096846
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25984
(GANJA RUPANA)
|
1216005000NRG24160120240136093
|
16/01/2024
|
Jot Ram
|
1216005WL002949
|
Jot Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096831
|
|
JOT RAM S/O SHISPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25988
(GANJA RUPANA)
|
1216005000NRG24160120240136094
|
16/01/2024
|
Narender Kumar
|
1216005WL002949
|
Narender Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096836
|
|
NARENDER KUMAR SO SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25988
(GANJA RUPANA)
|
1216005000NRG24160120240136095
|
16/01/2024
|
Sumitra
|
1216005WL002949
|
Sumitra
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096832
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25992
(GANJA RUPANA)
|
1216005000NRG24160120240136096
|
16/01/2024
|
Manju Bala
|
1216005WL002949
|
Manju Bala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096834
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25992
(GANJA RUPANA)
|
1216005000NRG24160120240136097
|
16/01/2024
|
Parveen
|
1216005WL002949
|
Parveen
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096835
|
|
PARVEEN S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25997
(GANJA RUPANA)
|
1216005000NRG24160120240136099
|
16/01/2024
|
ANKIT
|
1216005WL002949
|
ANKIT
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096833
|
|
ANKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159470
(GUDIA KHERA)
|
1216005000NRG24160120240136104
|
16/01/2024
|
vidhya
|
1216005WL002949
|
vidhya
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096843
|
|
VIDYA DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159497
(GUDIA KHERA)
|
1216005000NRG24160120240136106
|
16/01/2024
|
NARSI
|
1216005WL002949
|
NARSI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096839
|
|
MR NARSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159497
(GUDIA KHERA)
|
1216005000NRG24160120240136107
|
16/01/2024
|
SUMAN
|
1216005WL002949
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096841
|
|
SUMAN WO NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28856
(GUDIA KHERA)
|
1216005000NRG24160120240136113
|
16/01/2024
|
REKHA
|
1216005WL002949
|
REKHA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096857
|
|
REKHA CO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28863
(GUDIA KHERA)
|
1216005000NRG24160120240136114
|
16/01/2024
|
HANS RAJ
|
1216005WL002949
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096838
|
|
HANSRAJ SO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28889
(GUDIA KHERA)
|
1216005000NRG24160120240136116
|
16/01/2024
|
BHAL SINGH
|
1216005WL002949
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096837
|
|
BHAGI RATH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG24160120240136118
|
16/01/2024
|
SUMAN
|
1216005WL002949
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096840
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26929
(KHERI)
|
1216005000NRG24160120240136074
|
16/01/2024
|
SUBASH
|
1216005WL002949
|
SUBASH
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096853
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26930
(KHERI)
|
1216005000NRG24160120240136075
|
16/01/2024
|
DEVAT RAM
|
1216005WL002949
|
DEVAT RAM
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096854
|
|
DEVAT RAM
|
ICICI BANK LTD(508534)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26961
(KHERI)
|
1216005000NRG24160120240136077
|
16/01/2024
|
SUMAN
|
1216005WL002949
|
SUMAN
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096852
|
|
SUMAN WO SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26989
(KHERI)
|
1216005000NRG24160120240136078
|
16/01/2024
|
Hanuman
|
1216005WL002949
|
Hanuman
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096855
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28205
(KHERI)
|
1216005000NRG24160120240136081
|
16/01/2024
|
Dalbir
|
1216005WL002949
|
Dalbir
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096817
|
|
DALBEER SINGH S/O KKANSHI RAM KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28209
(KHERI)
|
1216005000NRG24160120240136083
|
16/01/2024
|
Norang
|
1216005WL002949
|
Norang
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096818
|
|
NORANG S/O RAM SWAROOP KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4009
(KHERI)
|
1216005000NRG24160120240136084
|
16/01/2024
|
DHARM SINGH
|
1216005WL002949
|
DHARM SINGH
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096819
|
|
DHARAM SINGH S/O DUNI CHAND KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159475
(GUDIA KHERA)
|
1216005000NRG24160120240136105
|
16/01/2024
|
Kanta
|
1216005WL002949
|
Kanta
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096850
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28513
(GUDIA KHERA)
|
1216005000NRG24160120240136111
|
16/01/2024
|
Vikas
|
1216005WL002949
|
Vikas
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096822
|
|
VIKAS SO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28873
(GUDIA KHERA)
|
1216005000NRG24160120240136115
|
16/01/2024
|
RANJIT
|
1216005WL002949
|
RANJIT
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096823
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28890
(GUDIA KHERA)
|
1216005000NRG24160120240136117
|
16/01/2024
|
ROHTASH
|
1216005WL002949
|
ROHTASH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096859
|
|
ROHTASH KUMAR SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25812
(GANJA RUPANA)
|
1216005000NRG24160120240136088
|
16/01/2024
|
RAJ KUMAR
|
1216005WL002949
|
RAJ KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096851
|
|
RAJKUMARSOKOHARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26930
(KHERI)
|
1216005000NRG24160120240136076
|
16/01/2024
|
SHAKUNTLA
|
1216005WL002949
|
SHAKUNTLA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096826
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27174
(KHERI)
|
1216005000NRG24160120240136079
|
16/01/2024
|
KALU RAM
|
1216005WL002949
|
KALU RAM
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096849
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27175
(KHERI)
|
1216005000NRG24160120240136080
|
16/01/2024
|
ROSHANI
|
1216005WL002949
|
ROSHANI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096848
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28207
(KHERI)
|
1216005000NRG24160120240136082
|
16/01/2024
|
Pawan Kumar
|
1216005WL002949
|
Pawan Kumar
|
00415
|
SBIN0009280
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096825
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159499
(GUDIA KHERA)
|
1216005000NRG24160120240136108
|
16/01/2024
|
RUGHBIR
|
1216005WL002949
|
RUGHBIR
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096821
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25873
(GANJA RUPANA)
|
1216005000NRG24160120240136089
|
16/01/2024
|
DALIP
|
1216005WL002949
|
DALIP
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096860
|
|
DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25983
(GANJA RUPANA)
|
1216005000NRG24160120240136092
|
16/01/2024
|
Bala Devi
|
1216005WL002949
|
Bala Devi
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096827
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25983
(GANJA RUPANA)
|
1216005000NRG24160120240136091
|
16/01/2024
|
Ramesh Kumar
|
1216005WL002949
|
Ramesh Kumar
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096824
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159515
(GUDIA KHERA)
|
1216005000NRG24160120240136110
|
16/01/2024
|
SATVIR
|
1216005WL002949
|
SATVIR
|
00415
|
SBIN0016833
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096856
|
|
SATBIR S O RAJENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/10
(GUDIA KHERA)
|
1216005000NRG24160120240136100
|
16/01/2024
|
Badho
|
1216005WL002949
|
Badho
|
00766
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096815
|
|
BADHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/10
(GUDIA KHERA)
|
1216005000NRG24160120240136101
|
16/01/2024
|
Ramsavroop
|
1216005WL002949
|
Ramsavroop
|
00766
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285096816
|
|
RAMSAVROOPSONANAKRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49266
|
49266
|
|
|
|
|
|
|
|