|
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
|
NAGPUR
|
HR-18-026-041-002/27967
(NAKTA)
|
1218028000NRG24100120240268880
|
10/01/2024
|
BALDEV KAUR
|
1218028WL005564
|
BALDEV KAUR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545803
|
|
BALDEV KAUR WO BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-026-041-002/28020
(NAKTA)
|
1218028000NRG24100120240268900
|
10/01/2024
|
BUTA SINGH
|
1218028WL005564
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013545802
|
|
BUTASINGHSOMEHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
NAGPUR
|
HR-18-026-041-002/28034
(NAKTA)
|
1218028000NRG24100120240268905
|
10/01/2024
|
JOGINDER
|
1218028WL005564
|
JOGINDER
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013545801
|
|
JOGINDERSINGHSONANDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-026-041-002/27967
(NAKTA)
|
1218028000NRG24100120240268879
|
10/01/2024
|
BHOLA SINGH
|
1218028WL005564
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013545846
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGPUR
|
HR-18-026-041-002/27967
(NAKTA)
|
1218028000NRG24100120240268881
|
10/01/2024
|
NIRMAL SINGH
|
1218028WL005564
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013545850
|
|
NIRMAL SINGH S/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-041-002/27967
(NAKTA)
|
1218028000NRG24100120240268882
|
10/01/2024
|
RAJPREET KAUR
|
1218028WL005564
|
RAJPREET KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545842
|
|
RAJPREETKAURWONIRMALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
NAGPUR
|
HR-18-026-041-002/27972
(NAKTA)
|
1218028000NRG24100120240268885
|
10/01/2024
|
KEWAL SINGH
|
1218028WL005564
|
KEWAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545845
|
|
KEWAL SINGH LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-041-002/27972
(NAKTA)
|
1218028000NRG24100120240268883
|
10/01/2024
|
LAKHA SINGH
|
1218028WL005564
|
LAKHA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545844
|
|
LAKHA SINGH S/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-026-041-002/27974
(NAKTA)
|
1218028000NRG24100120240268886
|
10/01/2024
|
VIRPAL KAUR
|
1218028WL005564
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013545853
|
|
VIRPAL KAUR W/O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-041-002/27975
(NAKTA)
|
1218028000NRG24100120240268887
|
10/01/2024
|
MANGAT SINGH
|
1218028WL005564
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545856
|
|
MANGAT SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-026-041-002/27983
(NAKTA)
|
1218028000NRG24100120240268890
|
10/01/2024
|
SUKHPAL KAUR
|
1218028WL005564
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013545859
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGPUR
|
HR-18-026-041-002/27992
(NAKTA)
|
1218028000NRG24100120240268892
|
10/01/2024
|
NIKKI KAUR
|
1218028WL005564
|
NIKKI KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545852
|
|
NIKI KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-041-002/27994
(NAKTA)
|
1218028000NRG24100120240268893
|
10/01/2024
|
RINKU
|
1218028WL005564
|
RINKU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545848
|
|
RINKU SINGH S/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-026-041-002/28010
(NAKTA)
|
1218028000NRG24100120240268894
|
10/01/2024
|
JARNAIL SINGH
|
1218028WL005564
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545857
|
|
JARNAIL SINGH S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-026-041-002/28014
(NAKTA)
|
1218028000NRG24100120240268898
|
10/01/2024
|
CHARANJEET KAUR
|
1218028WL005564
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545840
|
|
CHARANJEET KAUR W/O KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-026-041-002/28014
(NAKTA)
|
1218028000NRG24100120240268897
|
10/01/2024
|
MANJIT KAUR
|
1218028WL005564
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545862
|
|
MRS MANJIT KAUR WO BAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGPUR
|
HR-18-026-041-002/28017
(NAKTA)
|
1218028000NRG24100120240268899
|
10/01/2024
|
HARMEET KAUR
|
1218028WL005564
|
HARMEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545861
|
|
HARMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGPUR
|
HR-18-026-041-002/28028
(NAKTA)
|
1218028000NRG24100120240268901
|
10/01/2024
|
AJMER KAUR
|
1218028WL005564
|
AJMER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545837
|
|
AJMER KAUR W/O-BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-026-041-002/28031
(NAKTA)
|
1218028000NRG24100120240268903
|
10/01/2024
|
BALDEV SINGH
|
1218028WL005564
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545847
|
|
BALDEV SINGH S/O DARBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-026-041-002/28048
(NAKTA)
|
1218028000NRG24100120240268907
|
10/01/2024
|
DARSHAN KAUR
|
1218028WL005564
|
DARSHAN KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545855
|
|
DARSHANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGPUR
|
HR-18-026-041-002/33497
(NAKTA)
|
1218028000NRG24100120240268913
|
10/01/2024
|
MANJIT SINGH
|
1218028WL005564
|
MANJIT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545858
|
|
MANJIT SINGH SO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NAGPUR
|
HR-18-026-041-002/37106
(NAKTA)
|
1218028000NRG24100120240268915
|
10/01/2024
|
BALBEER
|
1218028WL005564
|
BALBEER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0013545863
|
|
BALVIR SINGH & LAKHVER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-026-041-002/37106
(NAKTA)
|
1218028000NRG24100120240268916
|
10/01/2024
|
PEMMI KOUR
|
1218028WL005564
|
PEMMI KOUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545838
|
|
PARAMJEET KAUR@PAMMI KAUR W/O-BALVEER SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-026-041-002/37111
(NAKTA)
|
1218028000NRG24100120240268917
|
10/01/2024
|
GURTEJ SINGH
|
1218028WL005564
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013545849
|
|
GURTEJ SINGH S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-026-041-002/37111
(NAKTA)
|
1218028000NRG24100120240268918
|
10/01/2024
|
JASPREET KAUR
|
1218028WL005564
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545854
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-026-041-002/37251
(NAKTA)
|
1218028000NRG24100120240268919
|
10/01/2024
|
SUNITA RANI
|
1218028WL005564
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013545851
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGPUR
|
HR-18-026-041-002/37547
(NAKTA)
|
1218028000NRG24100120240268920
|
10/01/2024
|
BIRBAL SINGH
|
1218028WL005564
|
BIRBAL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013545843
|
|
BIRBAL SINGH S/O-NIKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-026-041-002/37552
(NAKTA)
|
1218028000NRG24100120240268922
|
10/01/2024
|
PARKASH SINGH
|
1218028WL005564
|
PARKASH SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545839
|
|
PARKASH SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-026-041-002/66257
(NAKTA)
|
1218028000NRG24100120240268926
|
10/01/2024
|
RESHAM SINGH
|
1218028WL005564
|
RESHAM SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545860
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-028-041-002/66244
(NAKTA)
|
1218028000NRG24100120240268927
|
10/01/2024
|
KAMALJEET KAUR
|
1218028WL005564
|
KAMALJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0013545841
|
|
KAMALJEET KAUR W/O GEJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
31
|
NAGPUR
|
HR-18-026-041-002/27981
(NAKTA)
|
1218028000NRG24100120240268889
|
10/01/2024
|
MANDEEP KAUR
|
1218028WL005564
|
MANDEEP KAUR
|
00354
|
PUNB0134500
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0013545831
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
32
|
NAGPUR
|
HR-18-026-041-002/28010
(NAKTA)
|
1218028000NRG24100120240268896
|
10/01/2024
|
GURPREET SINGH
|
1218028WL005564
|
GURPREET SINGH
|
00354
|
PUNB0731600
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545834
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-026-041-002/28010
(NAKTA)
|
1218028000NRG24100120240268895
|
10/01/2024
|
SUKHPAL KAUR
|
1218028WL005564
|
SUKHPAL KAUR
|
00354
|
PUNB0731600
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545829
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
34
|
NAGPUR
|
HR-18-026-041-002/28050
(NAKTA)
|
1218028000NRG24100120240268909
|
10/01/2024
|
GURDEEP SINGH
|
1218028WL005564
|
GURDEEP SINGH
|
00354
|
PUNB0731600
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545835
|
|
GURDEEP SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-026-041-002/28050
(NAKTA)
|
1218028000NRG24100120240268910
|
10/01/2024
|
VEERPAL KAUR
|
1218028WL005564
|
VEERPAL KAUR
|
00354
|
PUNB0731600
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013545833
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-026-041-002/33880
(NAKTA)
|
1218028000NRG24100120240268914
|
10/01/2024
|
SATPAL SINGH
|
1218028WL005564
|
SATPAL SINGH
|
00354
|
PUNB0731600
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545836
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-026-041-002/37552
(NAKTA)
|
1218028000NRG24100120240268923
|
10/01/2024
|
JASBIR KAUR
|
1218028WL005564
|
JASBIR KAUR
|
00354
|
PUNB0731600
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545830
|
|
JASBIR KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-026-041-002/43754
(NAKTA)
|
1218028000NRG24100120240268924
|
10/01/2024
|
KULDEEP KAUR
|
1218028WL005564
|
KULDEEP KAUR
|
00354
|
PUNB0731600
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545832
|
|
KULDEEPKAURWOGURCHARANSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
39
|
NAGPUR
|
HR-18-026-041-002/28028
(NAKTA)
|
1218028000NRG24100120240268902
|
10/01/2024
|
RAJU KAUR
|
1218028WL005564
|
RAJU KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013545828
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
NAGPUR
|
HR-18-026-041-002/27972
(NAKTA)
|
1218028000NRG24100120240268884
|
10/01/2024
|
RANJEET KAUR
|
1218028WL005564
|
RANJEET KAUR
|
00415
|
SBIN0011866
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545821
|
|
MRS RANJIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGPUR
|
HR-18-026-041-002/27975
(NAKTA)
|
1218028000NRG24100120240268888
|
10/01/2024
|
SUKHPREET KAUR
|
1218028WL005564
|
SUKHPREET KAUR
|
00415
|
SBIN0011866
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545825
|
|
MRS SUKHPREET KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGPUR
|
HR-18-026-041-002/27986
(NAKTA)
|
1218028000NRG24100120240268891
|
10/01/2024
|
AMERJEET KAUR
|
1218028WL005564
|
AMERJEET KAUR
|
00415
|
SBIN0011866
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013545823
|
|
KARAMJEETKAURWOMITHUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
NAGPUR
|
HR-18-026-041-002/28031
(NAKTA)
|
1218028000NRG24100120240268904
|
10/01/2024
|
SALOOPA
|
1218028WL005564
|
SALOOPA
|
00415
|
SBIN0011866
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545827
|
|
SALOOPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
NAGPUR
|
HR-18-026-041-002/28034
(NAKTA)
|
1218028000NRG24100120240268906
|
10/01/2024
|
SARJIT KAUR
|
1218028WL005564
|
SARJIT KAUR
|
00415
|
SBIN0011866
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0013545826
|
|
MRS SARJIT KAUR WO JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGPUR
|
HR-18-026-041-002/28050
(NAKTA)
|
1218028000NRG24100120240268908
|
10/01/2024
|
BHOLO KAUR
|
1218028WL005564
|
BHOLO KAUR
|
00415
|
SBIN0011866
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545824
|
|
MRS BHOLO KAUR WO NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGPUR
|
HR-18-026-041-002/31642
(NAKTA)
|
1218028000NRG24100120240268911
|
10/01/2024
|
SUKHBEER KAUR
|
1218028WL005564
|
SUKHBEER KAUR
|
00415
|
SBIN0011866
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013545805
|
|
MS KULVEER KAUR DO CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGPUR
|
HR-18-026-041-002/33495
(NAKTA)
|
1218028000NRG24100120240268912
|
10/01/2024
|
GURTEEJ KAUR
|
1218028WL005564
|
GURTEEJ KAUR
|
00415
|
SBIN0011866
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013545822
|
|
MRS GURJIT KAUR WO KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGPUR
|
HR-18-026-041-002/37547
(NAKTA)
|
1218028000NRG24100120240268921
|
10/01/2024
|
SEEMA DEVI
|
1218028WL005564
|
SEEMA DEVI
|
00415
|
SBIN0011866
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545804
|
|
MRS SEEMA DEVI WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGPUR
|
HR-18-026-041-002/66243
(NAKTA)
|
1218028000NRG24100120240268925
|
10/01/2024
|
RINKU
|
1218028WL005564
|
RINKU
|
00415
|
SBIN0011866
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013545806
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|