|
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-16-005-026-001/20170
(BAKARIANWALI)
|
1216005000NRG24280820230079817
|
28/08/2023
|
KAMLA DEVI
|
1216005WL001600
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466385
|
|
KAMLA DEVI WO SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20170
(BAKARIANWALI)
|
1216005000NRG24280820230079816
|
28/08/2023
|
SURENDER
|
1216005WL001600
|
SURENDER
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466390
|
|
Surender ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60433
(BAKARIANWALI)
|
1216005000NRG24280820230079818
|
28/08/2023
|
RAM KUMAR
|
1216005WL001600
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466388
|
|
RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60433
(BAKARIANWALI)
|
1216005000NRG24280820230079819
|
28/08/2023
|
SHARDA
|
1216005WL001600
|
SHARDA
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466389
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60454
(BAKARIANWALI)
|
1216005000NRG24280820230079820
|
28/08/2023
|
PARMESHWARI
|
1216005WL001600
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466382
|
|
PARMESHWARI WO INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60470
(BAKARIANWALI)
|
1216005000NRG24280820230079822
|
28/08/2023
|
KAVITA
|
1216005WL001600
|
KAVITA
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466387
|
|
KAVITA WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60470
(BAKARIANWALI)
|
1216005000NRG24280820230079821
|
28/08/2023
|
PAWAN KUMAR
|
1216005WL001600
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466381
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60476
(BAKARIANWALI)
|
1216005000NRG24280820230079823
|
28/08/2023
|
MAHENDER SINGH
|
1216005WL001600
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466384
|
|
MAHINDER SINGH S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60476
(BAKARIANWALI)
|
1216005000NRG24280820230079824
|
28/08/2023
|
RAJBALA
|
1216005WL001600
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466386
|
|
RAJ BALA WO MAHNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60487
(BAKARIANWALI)
|
1216005000NRG24280820230079826
|
28/08/2023
|
kamla rani
|
1216005WL001600
|
kamla rani
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466392
|
|
KAMLA RANI WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60487
(BAKARIANWALI)
|
1216005000NRG24280820230079825
|
28/08/2023
|
ravinder
|
1216005WL001600
|
ravinder
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466391
|
|
RAVINDER SO RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60554
(BAKARIANWALI)
|
1216005000NRG24280820230079828
|
28/08/2023
|
VIJAY PAL
|
1216005WL001600
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466383
|
|
VIJAY PAL SO BAHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18903
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079829
|
28/08/2023
|
JOGINDER
|
1216005WL001600
|
JOGINDER
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466371
|
|
JOGINDERSORANJEET
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18903
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079830
|
28/08/2023
|
SUMITRA
|
1216005WL001600
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466370
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28815
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079831
|
28/08/2023
|
KRISHAN
|
1216005WL001600
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466376
|
|
KRISHAN SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28924
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079833
|
28/08/2023
|
SUBHASH
|
1216005WL001600
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466369
|
|
SUBHASH KUMAR S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28926
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079835
|
28/08/2023
|
RAKESH
|
1216005WL001600
|
RAKESH
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466377
|
|
RAKESH S/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28946
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079836
|
28/08/2023
|
Maina Devi
|
1216005WL001600
|
Maina Devi
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466375
|
|
MAINA DEVI WO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29027
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079838
|
28/08/2023
|
GULAB SINGH
|
1216005WL001600
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466373
|
|
GULAB SINGH SO MAMDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29027
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079839
|
28/08/2023
|
SUMAN
|
1216005WL001600
|
SUMAN
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466374
|
|
SUMAN WO GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29031
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079841
|
28/08/2023
|
SITA
|
1216005WL001600
|
SITA
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466372
|
|
SITA W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226500
(JODHAKAN)
|
1216005000NRG24280820230079843
|
28/08/2023
|
Krishan Kumar
|
1216005WL001600
|
Krishan Kumar
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466378
|
|
KRISHAN KUMAR S/O RAJERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226508
(JODHAKAN)
|
1216005000NRG24280820230079844
|
28/08/2023
|
UDAY PAL
|
1216005WL001600
|
UDAY PAL
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466380
|
|
UDAY PAL S/O NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226510
(JODHAKAN)
|
1216005000NRG24280820230079845
|
28/08/2023
|
RAM NIWAS
|
1216005WL001600
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
10/11/2023
|
|
7274466379
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226514
(JODHAKAN)
|
1216005000NRG24280820230079846
|
28/08/2023
|
SANTRO
|
1216005WL001600
|
SANTRO
|
00154
|
PUNB0HGB001
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466394
|
|
SANTRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5333
(JODHAKAN)
|
1216005000NRG24280820230079847
|
28/08/2023
|
LAJWANTI
|
1216005WL001600
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
2011
|
2011
|
Processed
|
09/11/2023
|
|
7274466393
|
|
LAJWANTI W/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59486
|
59486
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60553
(BAKARIANWALI)
|
1216005000NRG24280820230079827
|
28/08/2023
|
AJAY SINGH
|
1216005WL001600
|
AJAY SINGH
|
00349
|
PSIB0000312
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466356
|
|
AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14842
(KUTIANA)
|
1216005000NRG24280820230079807
|
28/08/2023
|
RAM CHANDER
|
1216005WL001600
|
RAM CHANDER
|
00354
|
PUNB0135000
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466359
|
|
RAMCHANDERSOAAIDHANVILLKU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27906
(KUTIANA)
|
1216005000NRG24280820230079808
|
28/08/2023
|
BRIJ LAL
|
1216005WL001600
|
BRIJ LAL
|
00354
|
PUNB0135000
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466358
|
|
BRIJ LAL S/O BHIM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28923
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079832
|
28/08/2023
|
RAM CHANDER
|
1216005WL001600
|
RAM CHANDER
|
00354
|
PUNB0135000
|
2299
|
2299
|
Rejected
|
09/11/2023
|
|
N082302529307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29029
(KUTIANA)
|
1216005000NRG24280820230079809
|
28/08/2023
|
KRISHAN KUMAR
|
1216005WL001600
|
KRISHAN KUMAR
|
00354
|
PUNB0329900
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466367
|
|
KIRSHAN KUMAR S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29085
(KUTIANA)
|
1216005000NRG24280820230079812
|
28/08/2023
|
Indra Devi
|
1216005WL001600
|
Indra Devi
|
00354
|
PUNB0329900
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466364
|
|
INDRA DEVI WO LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29085
(KUTIANA)
|
1216005000NRG24280820230079813
|
28/08/2023
|
Rajesh
|
1216005WL001600
|
Rajesh
|
00354
|
PUNB0329900
|
2299
|
2299
|
Processed
|
10/11/2023
|
|
7274466366
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29086
(KUTIANA)
|
1216005000NRG24280820230079815
|
28/08/2023
|
Munesh
|
1216005WL001600
|
Munesh
|
00354
|
PUNB0329900
|
2299
|
2299
|
Processed
|
10/11/2023
|
|
7274466365
|
|
MRS MUNESH MUNESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29086
(KUTIANA)
|
1216005000NRG24280820230079814
|
28/08/2023
|
Subhash
|
1216005WL001600
|
Subhash
|
00354
|
PUNB0329900
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466363
|
|
SUBHASH S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11495
|
11495
|
|
|
|
|
|
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29085
(KUTIANA)
|
1216005000NRG24280820230079811
|
28/08/2023
|
Lakshmi Narayan
|
1216005WL001600
|
Lakshmi Narayan
|
00415
|
SBIN0011874
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466362
|
|
LUXMI NARAYAN S/O MOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29031
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079840
|
28/08/2023
|
RAMU
|
1216005WL001600
|
RAMU
|
00415
|
SBIN0011951
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466368
|
|
RAMU SO TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226330
(JODHAKAN)
|
1216005000NRG24280820230079842
|
28/08/2023
|
SAMESTA
|
1216005WL001600
|
SAMESTA
|
00415
|
SBIN0011951
|
2299
|
2299
|
Processed
|
10/11/2023
|
|
7274466361
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28925
(RAJPURA KERANWALI)
|
1216005000NRG24280820230079834
|
28/08/2023
|
SANDEEP
|
1216005WL001600
|
SANDEEP
|
00415
|
SBIN0050439
|
2299
|
2299
|
Processed
|
09/11/2023
|
|
7274466360
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89373
|
89373
|
|
|
|
|
|
|
|