|
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-16-005-026-001/20019
(BAKARIANWALI)
|
1216005000NRG24010720230036861
|
03/07/2023
|
HARKORI
|
1216005WL000809
|
HARKORI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406070
|
|
HARKORI W/O SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20019
(BAKARIANWALI)
|
1216005000NRG24010720230036859
|
03/07/2023
|
SHANKAR
|
1216005WL000809
|
SHANKAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406068
|
|
SHANKAR LAL S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20019
(BAKARIANWALI)
|
1216005000NRG24010720230036860
|
03/07/2023
|
SUSHIL
|
1216005WL000809
|
SUSHIL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406061
|
|
SUSHIL S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20027
(BAKARIANWALI)
|
1216005000NRG24010720230036863
|
03/07/2023
|
BIMLA
|
1216005WL000809
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406058
|
|
BIMLA WO RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20027
(BAKARIANWALI)
|
1216005000NRG24010720230036862
|
03/07/2023
|
RAMJI LAL
|
1216005WL000809
|
RAMJI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406071
|
|
RAMJI LAL S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20030
(BAKARIANWALI)
|
1216005000NRG24010720230036865
|
03/07/2023
|
RAJNI
|
1216005WL000809
|
RAJNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406053
|
|
RAJNI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20030
(BAKARIANWALI)
|
1216005000NRG24010720230036864
|
03/07/2023
|
SUBHASH
|
1216005WL000809
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406067
|
|
SUBHASH CHANDER
|
CANARA BANK(508532)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20146
(BAKARIANWALI)
|
1216005000NRG24010720230036866
|
03/07/2023
|
HARI RAM
|
1216005WL000809
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406072
|
|
HARI RAM SO KHYALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20146
(BAKARIANWALI)
|
1216005000NRG24010720230036867
|
03/07/2023
|
ROSHANI
|
1216005WL000809
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406047
|
|
ROSHNI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27913
(BAKARIANWALI)
|
1216005000NRG24010720230036868
|
03/07/2023
|
DULI CHAND
|
1216005WL000809
|
DULI CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406069
|
|
DUNI S/O BHAGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60115
(BAKARIANWALI)
|
1216005000NRG24010720230036869
|
03/07/2023
|
DILAWAR SINGH
|
1216005WL000809
|
DILAWAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406065
|
|
DILAWAR SINGH S/O MUKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60115
(BAKARIANWALI)
|
1216005000NRG24010720230036870
|
03/07/2023
|
GUDDI DEVI
|
1216005WL000809
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406044
|
|
GUDDI WO DILAWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60266
(BAKARIANWALI)
|
1216005000NRG24010720230036871
|
03/07/2023
|
SATISH
|
1216005WL000809
|
SATISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406052
|
|
SATISH KUMAR S/O MANIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60266
(BAKARIANWALI)
|
1216005000NRG24010720230036872
|
03/07/2023
|
SHARDA
|
1216005WL000809
|
SHARDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406050
|
|
SHARDA DEVI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60339
(BAKARIANWALI)
|
1216005000NRG24010720230036873
|
03/07/2023
|
RAMSAWROOP
|
1216005WL000809
|
RAMSAWROOP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406062
|
|
RAM SAWRUP SO INDRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60339
(BAKARIANWALI)
|
1216005000NRG24010720230036874
|
03/07/2023
|
SONU RANI
|
1216005WL000809
|
SONU RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406073
|
|
SONU WO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60370
(BAKARIANWALI)
|
1216005000NRG24010720230036876
|
03/07/2023
|
DARSHANA
|
1216005WL000809
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406056
|
|
DARSHANA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60370
(BAKARIANWALI)
|
1216005000NRG24010720230036875
|
03/07/2023
|
SATPAL
|
1216005WL000809
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406057
|
|
SATPAL S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60371
(BAKARIANWALI)
|
1216005000NRG24010720230036877
|
03/07/2023
|
VINOD
|
1216005WL000809
|
VINOD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406045
|
|
VINOD SO RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60372
(BAKARIANWALI)
|
1216005000NRG24010720230036879
|
03/07/2023
|
rajbir
|
1216005WL000809
|
rajbir
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406049
|
|
RAJVIR SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60372
(BAKARIANWALI)
|
1216005000NRG24010720230036880
|
03/07/2023
|
RAJNI
|
1216005WL000809
|
RAJNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406046
|
|
ROSHANI WO RAJVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60374
(BAKARIANWALI)
|
1216005000NRG24010720230036881
|
03/07/2023
|
RAMESH KUMAR
|
1216005WL000809
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406043
|
|
RAMESH KUMAR S/O DILAWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60403
(BAKARIANWALI)
|
1216005000NRG24010720230036882
|
03/07/2023
|
SHER SINGH
|
1216005WL000809
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406066
|
|
SHER SINGH S/O SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60476
(BAKARIANWALI)
|
1216005000NRG24010720230036885
|
03/07/2023
|
MAHENDER SINGH
|
1216005WL000809
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406048
|
|
MAHINDER SINGH S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60476
(BAKARIANWALI)
|
1216005000NRG24010720230036886
|
03/07/2023
|
RAJBALA
|
1216005WL000809
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406059
|
|
RAJ BALA WO MAHNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60480
(BAKARIANWALI)
|
1216005000NRG24010720230036887
|
03/07/2023
|
RANJIT
|
1216005WL000809
|
RANJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406074
|
|
RANJEET S O PAPPU
|
BANK OF BARODA(606985)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60480
(BAKARIANWALI)
|
1216005000NRG24010720230036888
|
03/07/2023
|
SUNITA
|
1216005WL000809
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406063
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60499
(BAKARIANWALI)
|
1216005000NRG24010720230036889
|
03/07/2023
|
samit
|
1216005WL000809
|
samit
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406051
|
|
SUMIT KUMAR S/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60550
(BAKARIANWALI)
|
1216005000NRG24010720230036892
|
03/07/2023
|
BABITA
|
1216005WL000809
|
BABITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406055
|
|
BABITA W/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60550
(BAKARIANWALI)
|
1216005000NRG24010720230036891
|
03/07/2023
|
RICHH PAL
|
1216005WL000809
|
RICHH PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406060
|
|
RICHHPAL SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60552
(BAKARIANWALI)
|
1216005000NRG24010720230036894
|
03/07/2023
|
GUDDI
|
1216005WL000809
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406054
|
|
GUDDI W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60552
(BAKARIANWALI)
|
1216005000NRG24010720230036893
|
03/07/2023
|
HARI RAM
|
1216005WL000809
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406064
|
|
HARI RAM S/O SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|