|
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-16-005-013-001/26579
(HANJIRA)
|
1216005000NRG24120620230021264
|
25/06/2023
|
KAHER SINGH
|
1216005WL0000530
|
KAHER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2992590473
|
|
KAHER SINGH
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25640
(NATHUSARI KALAN)
|
1216005000NRG24020620230016549
|
25/06/2023
|
Guddi devi
|
1216005WL0000443
|
Guddi devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2992590475
|
|
Guddi devi
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60115
(BAKARIANWALI)
|
1216005000NRG24090620230019449
|
25/06/2023
|
DILAWAR SINGH
|
1216005WL0000501
|
DILAWAR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2992590481
|
|
DILAWAR SINGH
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60115
(BAKARIANWALI)
|
1216005000NRG24090620230019450
|
25/06/2023
|
DILAWAR SINGH
|
1216005WL0000501
|
DILAWAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2992590480
|
|
DILAWAR SINGH
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226221
(JODHAKAN)
|
1216005000NRG24010620230015940
|
25/06/2023
|
SANTOSH
|
1216005WL0000423
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/07/2023
|
|
2992590476
|
|
SANTOSH
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27650
(SAHUWALA -II)
|
1216005000NRG24220620230030755
|
25/06/2023
|
RAMESH
|
1216005WL0000702
|
RAMESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2992590474
|
|
RAMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24260520230013764
|
25/06/2023
|
RAJ BALA
|
1216005WL0000363
|
RAJ BALA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2992590479
|
|
RAJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15885
(GUDIA KHERA)
|
1216005000NRG24050620230017582
|
25/06/2023
|
ROSHANI
|
1216005WL0000457
|
ROSHANI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2992590478
|
|
ROSHANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8113
(NATHUSARI KALAN)
|
1216005000NRG24020620230016550
|
25/06/2023
|
Manish
|
1216005WL0000443
|
Manish
|
00415
|
SBIN0050357
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2992590477
|
|
MR MANISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_250623FTO_14672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
JODHKAN (SIRSA)
|
3213
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_250623FTO_14672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
MIRAN
|
2856
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_250623FTO_14672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NATHUSARI CHOPTA
|
8925
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_250623FTO_14672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SAHUWALA2
|
1785
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_250623FTO_14672
|
Punjab National Bank
|
PUNB0064200
|
DING
|
2499
|
|
6
|
NATHUSARI CHOPTA
|
HR1216005_250623FTO_14672
|
Punjab National Bank
|
PUNB0329900
|
JAMAL SIRSA
|
1785
|
|
7
|
NATHUSARI CHOPTA
|
HR1216005_250623FTO_14672
|
State Bank of India
|
SBIN0050357
|
SIRSA
|
1785
|