|
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-16-005-018-001/28956
(LUDESAR)
|
1216005000NRG24181220230124589
|
20/12/2023
|
Deepak
|
1216005WL002710
|
Deepak
|
00152
|
HDFC0000610
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632712
|
|
DEEPAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28917
(LUDESAR)
|
1216005000NRG24181220230124581
|
20/12/2023
|
SAROJ
|
1216005WL002710
|
SAROJ
|
00154
|
PUNB0HGB001
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632723
|
|
SAROJ WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28958
(LUDESAR)
|
1216005000NRG24181220230124591
|
20/12/2023
|
Vinod Kumar
|
1216005WL002710
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632722
|
|
VINOD KUMAR S/O CHOTTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28960
(LUDESAR)
|
1216005000NRG24181220230124592
|
20/12/2023
|
Subhash
|
1216005WL002710
|
Subhash
|
00154
|
PUNB0HGB001
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632724
|
|
SUBHASHSORAMMURTI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28965
(LUDESAR)
|
1216005000NRG24181220230124594
|
20/12/2023
|
Mukesh
|
1216005WL002710
|
Mukesh
|
00154
|
PUNB0HGB001
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632721
|
|
MUKESHSOSUBASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28941
(LUDESAR)
|
1216005000NRG24181220230124582
|
20/12/2023
|
Mohit
|
1216005WL002710
|
Mohit
|
00354
|
PUNB0209300
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632710
|
|
MOHITSODALIP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28941
(LUDESAR)
|
1216005000NRG24181220230124583
|
20/12/2023
|
Priti
|
1216005WL002710
|
Priti
|
00354
|
PUNB0209300
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632709
|
|
PREETI D/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28917
(LUDESAR)
|
1216005000NRG24181220230124580
|
20/12/2023
|
MANGE RAM
|
1216005WL002710
|
MANGE RAM
|
00415
|
SBIN0050439
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632716
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28950
(LUDESAR)
|
1216005000NRG24181220230124585
|
20/12/2023
|
Ram Avtar
|
1216005WL002710
|
Ram Avtar
|
00415
|
SBIN0050439
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632718
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28953
(LUDESAR)
|
1216005000NRG24181220230124586
|
20/12/2023
|
Rajneesh
|
1216005WL002710
|
Rajneesh
|
00415
|
SBIN0050439
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632719
|
|
MR RAJNEESH RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28954
(LUDESAR)
|
1216005000NRG24181220230124587
|
20/12/2023
|
Ajay Singh
|
1216005WL002710
|
Ajay Singh
|
00415
|
SBIN0050439
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632715
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28955
(LUDESAR)
|
1216005000NRG24181220230124588
|
20/12/2023
|
Madan Lal
|
1216005WL002710
|
Madan Lal
|
00415
|
SBIN0050439
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632714
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28957
(LUDESAR)
|
1216005000NRG24181220230124590
|
20/12/2023
|
Mahender
|
1216005WL002710
|
Mahender
|
00415
|
SBIN0050439
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632720
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28963
(LUDESAR)
|
1216005000NRG24181220230124593
|
20/12/2023
|
Mukesh
|
1216005WL002710
|
Mukesh
|
00415
|
SBIN0050439
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632717
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28966
(LUDESAR)
|
1216005000NRG24181220230124595
|
20/12/2023
|
Azad Singh
|
1216005WL002710
|
Azad Singh
|
00415
|
SBIN0050439
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632711
|
|
AZAD SINGH S/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30680
|
30680
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28967
(LUDESAR)
|
1216005000NRG24181220230124596
|
20/12/2023
|
Devendr Kumar
|
1216005WL002710
|
Devendr Kumar
|
00468
|
UBIN0555703
|
3835
|
3835
|
Processed
|
09/02/2024
|
|
0267632713
|
|
DEVENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61360
|
61360
|
|
|
|
|
|
|
|