|
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-18-026-041-002/28020
(NAKTA)
|
1218028000NRG24191220230249623
|
19/12/2023
|
BUTA SINGH
|
1218028WL005195
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006602
|
|
BUTASINGHSOMEHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
NAGPUR
|
HR-18-026-041-002/28034
(NAKTA)
|
1218028000NRG24191220230249628
|
19/12/2023
|
JOGINDER
|
1218028WL005195
|
JOGINDER
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006603
|
|
JOGINDERSINGHSONANDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-041-002/27967
(NAKTA)
|
1218028000NRG24191220230249608
|
19/12/2023
|
NIRMAL SINGH
|
1218028WL005195
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0018006732
|
|
NIRMAL SINGH S/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-041-002/27967
(NAKTA)
|
1218028000NRG24191220230249609
|
19/12/2023
|
RAJPREET KAUR
|
1218028WL005195
|
RAJPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018006731
|
|
RAJPREETKAURWONIRMALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
NAGPUR
|
HR-18-026-041-002/27972
(NAKTA)
|
1218028000NRG24191220230249611
|
19/12/2023
|
KEWAL SINGH
|
1218028WL005195
|
KEWAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0018006595
|
|
KEWAL SINGH LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-041-002/27974
(NAKTA)
|
1218028000NRG24191220230249612
|
19/12/2023
|
VIRPAL KAUR
|
1218028WL005195
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0018006736
|
|
VIRPAL KAUR W/O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-041-002/27992
(NAKTA)
|
1218028000NRG24191220230249616
|
19/12/2023
|
NIKKI KAUR
|
1218028WL005195
|
NIKKI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006735
|
|
NIKI KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-041-002/28010
(NAKTA)
|
1218028000NRG24191220230249617
|
19/12/2023
|
JARNAIL SINGH
|
1218028WL005195
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0018006738
|
|
JARNAIL SINGH S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-026-041-002/28014
(NAKTA)
|
1218028000NRG24191220230249621
|
19/12/2023
|
CHARANJEET KAUR
|
1218028WL005195
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006729
|
|
CHARANJEET KAUR W/O KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-041-002/28014
(NAKTA)
|
1218028000NRG24191220230249620
|
19/12/2023
|
MANJIT KAUR
|
1218028WL005195
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006741
|
|
MRS MANJIT KAUR WO BAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-026-041-002/28017
(NAKTA)
|
1218028000NRG24191220230249622
|
19/12/2023
|
HARMEET KAUR
|
1218028WL005195
|
HARMEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006740
|
|
HARMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGPUR
|
HR-18-026-041-002/28028
(NAKTA)
|
1218028000NRG24191220230249624
|
19/12/2023
|
AJMER KAUR
|
1218028WL005195
|
AJMER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006597
|
|
AJMER KAUR W/O-BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-041-002/28031
(NAKTA)
|
1218028000NRG24191220230249626
|
19/12/2023
|
BALDEV SINGH
|
1218028WL005195
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018006594
|
|
BALDEV SINGH S/O DARBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-026-041-002/28048
(NAKTA)
|
1218028000NRG24191220230249630
|
19/12/2023
|
DARSHAN KAUR
|
1218028WL005195
|
DARSHAN KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0018006604
|
|
DARSHANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGPUR
|
HR-18-026-041-002/33497
(NAKTA)
|
1218028000NRG24191220230249635
|
19/12/2023
|
MANJIT SINGH
|
1218028WL005195
|
MANJIT SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0018006739
|
|
MANJIT SINGH SO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-026-041-002/33880
(NAKTA)
|
1218028000NRG24191220230249637
|
19/12/2023
|
SARABJEET KAUR
|
1218028WL005195
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0018006733
|
|
SARABJEET KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-026-041-002/37106
(NAKTA)
|
1218028000NRG24191220230249638
|
19/12/2023
|
BALBEER
|
1218028WL005195
|
BALBEER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006742
|
|
BALVIR SINGH & LAKHVER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-026-041-002/37106
(NAKTA)
|
1218028000NRG24191220230249639
|
19/12/2023
|
PEMMI KOUR
|
1218028WL005195
|
PEMMI KOUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006728
|
|
PARAMJEET KAUR@PAMMI KAUR W/O-BALVEER SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-026-041-002/37111
(NAKTA)
|
1218028000NRG24191220230249640
|
19/12/2023
|
GURTEJ SINGH
|
1218028WL005195
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018006743
|
|
GURTEJ SINGH S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-026-041-002/37111
(NAKTA)
|
1218028000NRG24191220230249641
|
19/12/2023
|
JASPREET KAUR
|
1218028WL005195
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006737
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-026-041-002/37251
(NAKTA)
|
1218028000NRG24191220230249642
|
19/12/2023
|
SUNITA RANI
|
1218028WL005195
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0018006734
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGPUR
|
HR-18-026-041-002/37552
(NAKTA)
|
1218028000NRG24191220230249644
|
19/12/2023
|
PARKASH SINGH
|
1218028WL005195
|
PARKASH SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018006596
|
|
PARKASH SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-028-041-002/66244
(NAKTA)
|
1218028000NRG24191220230249648
|
19/12/2023
|
KAMALJEET KAUR
|
1218028WL005195
|
KAMALJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006730
|
|
KAMALJEET KAUR W/O GEJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
24
|
NAGPUR
|
HR-18-026-041-002/27981
(NAKTA)
|
1218028000NRG24191220230249614
|
19/12/2023
|
MANDEEP KAUR
|
1218028WL005195
|
MANDEEP KAUR
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006722
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
NAGPUR
|
HR-18-026-041-002/28010
(NAKTA)
|
1218028000NRG24191220230249619
|
19/12/2023
|
GURPREET SINGH
|
1218028WL005195
|
GURPREET SINGH
|
00354
|
PUNB0731600
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006725
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-026-041-002/28010
(NAKTA)
|
1218028000NRG24191220230249618
|
19/12/2023
|
SUKHPAL KAUR
|
1218028WL005195
|
SUKHPAL KAUR
|
00354
|
PUNB0731600
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018006720
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
27
|
NAGPUR
|
HR-18-026-041-002/28050
(NAKTA)
|
1218028000NRG24191220230249632
|
19/12/2023
|
GURDEEP SINGH
|
1218028WL005195
|
GURDEEP SINGH
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0018006726
|
|
GURDEEP SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-026-041-002/28050
(NAKTA)
|
1218028000NRG24191220230249633
|
19/12/2023
|
VEERPAL KAUR
|
1218028WL005195
|
VEERPAL KAUR
|
00354
|
PUNB0731600
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018006724
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-026-041-002/33880
(NAKTA)
|
1218028000NRG24191220230249636
|
19/12/2023
|
SATPAL SINGH
|
1218028WL005195
|
SATPAL SINGH
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006727
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-026-041-002/37552
(NAKTA)
|
1218028000NRG24191220230249645
|
19/12/2023
|
JASBIR KAUR
|
1218028WL005195
|
JASBIR KAUR
|
00354
|
PUNB0731600
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006721
|
|
JASBIR KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGPUR
|
HR-18-026-041-002/43754
(NAKTA)
|
1218028000NRG24191220230249646
|
19/12/2023
|
KULDEEP KAUR
|
1218028WL005195
|
KULDEEP KAUR
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006723
|
|
KULDEEPKAURWOGURCHARANSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
32
|
NAGPUR
|
HR-18-026-041-002/28028
(NAKTA)
|
1218028000NRG24191220230249625
|
19/12/2023
|
RAJU KAUR
|
1218028WL005195
|
RAJU KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0018006719
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
NAGPUR
|
HR-18-026-041-002/27972
(NAKTA)
|
1218028000NRG24191220230249610
|
19/12/2023
|
RANJEET KAUR
|
1218028WL005195
|
RANJEET KAUR
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006715
|
|
MRS RANJIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGPUR
|
HR-18-026-041-002/27975
(NAKTA)
|
1218028000NRG24191220230249613
|
19/12/2023
|
SUKHPREET KAUR
|
1218028WL005195
|
SUKHPREET KAUR
|
00415
|
SBIN0011866
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018006716
|
|
MRS SUKHPREET KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGPUR
|
HR-18-026-041-002/28031
(NAKTA)
|
1218028000NRG24191220230249627
|
19/12/2023
|
SALOOPA
|
1218028WL005195
|
SALOOPA
|
00415
|
SBIN0011866
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018006718
|
|
SALOOPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
NAGPUR
|
HR-18-026-041-002/28034
(NAKTA)
|
1218028000NRG24191220230249629
|
19/12/2023
|
SARJIT KAUR
|
1218028WL005195
|
SARJIT KAUR
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018006717
|
|
MRS SARJIT KAUR WO JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGPUR
|
HR-18-026-041-002/28050
(NAKTA)
|
1218028000NRG24191220230249631
|
19/12/2023
|
BHOLO KAUR
|
1218028WL005195
|
BHOLO KAUR
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018006598
|
|
MRS BHOLO KAUR WO NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGPUR
|
HR-18-026-041-002/33495
(NAKTA)
|
1218028000NRG24191220230249634
|
19/12/2023
|
GURTEEJ KAUR
|
1218028WL005195
|
GURTEEJ KAUR
|
00415
|
SBIN0011866
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0018006599
|
|
MRS GURJIT KAUR WO KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGPUR
|
HR-18-026-041-002/37547
(NAKTA)
|
1218028000NRG24191220230249643
|
19/12/2023
|
SEEMA DEVI
|
1218028WL005195
|
SEEMA DEVI
|
00415
|
SBIN0011866
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0018006601
|
|
MRS SEEMA DEVI WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGPUR
|
HR-18-026-041-002/66243
(NAKTA)
|
1218028000NRG24191220230249647
|
19/12/2023
|
RINKU
|
1218028WL005195
|
RINKU
|
00415
|
SBIN0011866
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0018006600
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|