|
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-16-005-050-001/22477
(JODHAKAN)
|
1216005000NRG24010620230015941
|
01/06/2023
|
Amer Singh
|
1216005WL000424
|
Amer Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295567574
|
|
AMAR SINGH S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22525
(JODHAKAN)
|
1216005000NRG24010620230015942
|
01/06/2023
|
MAHAVEER
|
1216005WL000424
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295567556
|
|
MAHAVIR S/O AADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22574
(JODHAKAN)
|
1216005000NRG24010620230015943
|
01/06/2023
|
SANJAY KUMAR
|
1216005WL000424
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567580
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226124
(JODHAKAN)
|
1216005000NRG24010620230015944
|
01/06/2023
|
Dharampal
|
1216005WL000424
|
Dharampal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295567588
|
|
DHARAMPAL S/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226185
(JODHAKAN)
|
1216005000NRG24010620230015945
|
01/06/2023
|
LALCHAND
|
1216005WL000424
|
LALCHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567570
|
|
LAL CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226190
(JODHAKAN)
|
1216005000NRG24010620230015947
|
01/06/2023
|
Ram Partap
|
1216005WL000424
|
Ram Partap
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295567582
|
|
RAM PARTAP S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226200
(JODHAKAN)
|
1216005000NRG24010620230015948
|
01/06/2023
|
DALBIR
|
1216005WL000424
|
DALBIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567575
|
|
DALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226250
(JODHAKAN)
|
1216005000NRG24010620230015950
|
01/06/2023
|
Nandlal
|
1216005WL000424
|
Nandlal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567566
|
|
NAND LAL S/O NANAK GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226272
(JODHAKAN)
|
1216005000NRG24010620230015951
|
01/06/2023
|
BAGHICHA RAM
|
1216005WL000424
|
BAGHICHA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295567568
|
|
BAGICHA RAM S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226304
(JODHAKAN)
|
1216005000NRG24010620230015952
|
01/06/2023
|
MUKHTYAR SINGH
|
1216005WL000424
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295567578
|
|
MUKHTIYAR SINGH S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226312
(JODHAKAN)
|
1216005000NRG24010620230015953
|
01/06/2023
|
MAHENDER SINGH
|
1216005WL000424
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295567563
|
|
MAHENDER S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226362
(JODHAKAN)
|
1216005000NRG24010620230015954
|
01/06/2023
|
JAGDISH
|
1216005WL000424
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567555
|
|
JAGDISH S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226363
(JODHAKAN)
|
1216005000NRG24010620230015955
|
01/06/2023
|
KRISHAN
|
1216005WL000424
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567554
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226372
(JODHAKAN)
|
1216005000NRG24010620230015956
|
01/06/2023
|
SATPAL
|
1216005WL000424
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295567583
|
|
SATPAL S/O BIRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226383
(JODHAKAN)
|
1216005000NRG24010620230015957
|
01/06/2023
|
DALBIR
|
1216005WL000424
|
DALBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567572
|
|
DALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226500
(JODHAKAN)
|
1216005000NRG24010620230015958
|
01/06/2023
|
Krishan Kumar
|
1216005WL000424
|
Krishan Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567561
|
|
KRISHAN KUMAR S/O RAJERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226505
(JODHAKAN)
|
1216005000NRG24010620230015959
|
01/06/2023
|
Kuldeep
|
1216005WL000424
|
Kuldeep
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567579
|
|
KULDEEP S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226507
(JODHAKAN)
|
1216005000NRG24010620230015960
|
01/06/2023
|
Dayanand
|
1216005WL000424
|
Dayanand
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567587
|
|
DAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226510
(JODHAKAN)
|
1216005000NRG24010620230015961
|
01/06/2023
|
RAM NIWAS
|
1216005WL000424
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295567564
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226512
(JODHAKAN)
|
1216005000NRG24010620230015962
|
01/06/2023
|
RAJ KUMAR
|
1216005WL000424
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567565
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226513
(JODHAKAN)
|
1216005000NRG24010620230015963
|
01/06/2023
|
RATAN SINGH
|
1216005WL000424
|
RATAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567562
|
|
RATAN SINGH S/O NEKIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22700
(JODHAKAN)
|
1216005000NRG24010620230015964
|
01/06/2023
|
VIRENDER
|
1216005WL000424
|
VIRENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567581
|
|
VIRENDER KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22870
(JODHAKAN)
|
1216005000NRG24010620230015965
|
01/06/2023
|
MANDER
|
1216005WL000424
|
MANDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567585
|
|
MAND ROOP S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23080
(JODHAKAN)
|
1216005000NRG24010620230015966
|
01/06/2023
|
HET RAM
|
1216005WL000424
|
HET RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567571
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23129
(JODHAKAN)
|
1216005000NRG24010620230015967
|
01/06/2023
|
RANJEET
|
1216005WL000424
|
RANJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567586
|
|
JEET RAM S/O PARAS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23136
(JODHAKAN)
|
1216005000NRG24010620230015968
|
01/06/2023
|
OM PARKASH
|
1216005WL000424
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295567559
|
|
OM PARKASH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25200
(JODHAKAN)
|
1216005000NRG24010620230015969
|
01/06/2023
|
DALIP
|
1216005WL000424
|
DALIP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295567558
|
|
DALIP S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27109
(JODHAKAN)
|
1216005000NRG24010620230015970
|
01/06/2023
|
DEENA RAM
|
1216005WL000424
|
DEENA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567573
|
|
DINA RAM S/O DHARMO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27153
(JODHAKAN)
|
1216005000NRG24010620230015971
|
01/06/2023
|
BREM DASS
|
1216005WL000424
|
BREM DASS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295567560
|
|
BARHM DASS S/O OGAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27165
(JODHAKAN)
|
1216005000NRG24010620230015972
|
01/06/2023
|
SATISH
|
1216005WL000424
|
SATISH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567584
|
|
SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5178
(JODHAKAN)
|
1216005000NRG24010620230015973
|
01/06/2023
|
FAKIR CHAND
|
1216005WL000424
|
FAKIR CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567576
|
|
FAQIR CHAND S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5179
(JODHAKAN)
|
1216005000NRG24010620230015974
|
01/06/2023
|
MAHENDER
|
1216005WL000424
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295567577
|
|
MAHINDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5270
(JODHAKAN)
|
1216005000NRG24010620230015975
|
01/06/2023
|
SITA RAM
|
1216005WL000424
|
SITA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567569
|
|
SEETA RAM S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5287
(JODHAKAN)
|
1216005000NRG24010620230015976
|
01/06/2023
|
DHARAM PAL
|
1216005WL000424
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567557
|
|
DHARAM PAL S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5292
(JODHAKAN)
|
1216005000NRG24010620230015977
|
01/06/2023
|
RAJU
|
1216005WL000424
|
RAJU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295567567
|
|
RAJU S/O RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96747
|
96747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96747
|
96747
|
|
|
|
|
|
|
|