|
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-16-005-050-001/22574
(JODHAKAN)
|
1216005000NRG24310720230057928
|
17/08/2023
|
SANJAY KUMAR
|
1216005WL001198
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209224
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22595
(JODHAKAN)
|
1216005000NRG24310720230057929
|
17/08/2023
|
KRISHAN KUMAR
|
1216005WL001198
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209232
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226185
(JODHAKAN)
|
1216005000NRG24310720230057930
|
17/08/2023
|
LALCHAND
|
1216005WL001198
|
LALCHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209228
|
|
LAL CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226200
(JODHAKAN)
|
1216005000NRG24310720230057931
|
17/08/2023
|
DALBIR
|
1216005WL001198
|
DALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209225
|
|
DALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226250
(JODHAKAN)
|
1216005000NRG24310720230057932
|
17/08/2023
|
Nandlal
|
1216005WL001198
|
Nandlal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209244
|
|
NAND LAL S/O NANAK GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226362
(JODHAKAN)
|
1216005000NRG24310720230057933
|
17/08/2023
|
JAGDISH
|
1216005WL001198
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209234
|
|
JAGDISH S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226363
(JODHAKAN)
|
1216005000NRG24310720230057934
|
17/08/2023
|
KRISHAN
|
1216005WL001198
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209235
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226372
(JODHAKAN)
|
1216005000NRG24310720230057935
|
17/08/2023
|
SATPAL
|
1216005WL001198
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209240
|
|
SATPAL S/O BIRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226383
(JODHAKAN)
|
1216005000NRG24310720230057936
|
17/08/2023
|
DALBIR
|
1216005WL001198
|
DALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209243
|
|
DALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226502
(JODHAKAN)
|
1216005000NRG24310720230057937
|
17/08/2023
|
Ranjeet
|
1216005WL001198
|
Ranjeet
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209231
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226505
(JODHAKAN)
|
1216005000NRG24310720230057939
|
17/08/2023
|
Kuldeep
|
1216005WL001198
|
Kuldeep
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209223
|
|
KULDEEP S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226507
(JODHAKAN)
|
1216005000NRG24310720230057940
|
17/08/2023
|
Dayanand
|
1216005WL001198
|
Dayanand
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209237
|
|
DAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226510
(JODHAKAN)
|
1216005000NRG24310720230057941
|
17/08/2023
|
RAM NIWAS
|
1216005WL001198
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209221
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226512
(JODHAKAN)
|
1216005000NRG24310720230057942
|
17/08/2023
|
RAJ KUMAR
|
1216005WL001198
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209222
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226513
(JODHAKAN)
|
1216005000NRG24310720230057943
|
17/08/2023
|
RATAN SINGH
|
1216005WL001198
|
RATAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209220
|
|
RATAN SINGH S/O NEKIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22700
(JODHAKAN)
|
1216005000NRG24310720230057944
|
17/08/2023
|
VIRENDER
|
1216005WL001198
|
VIRENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209226
|
|
VIRENDER KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22870
(JODHAKAN)
|
1216005000NRG24310720230057945
|
17/08/2023
|
MANDER
|
1216005WL001198
|
MANDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209239
|
|
MAND ROOP S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22935
(JODHAKAN)
|
1216005000NRG24310720230057946
|
17/08/2023
|
BAHADUR
|
1216005WL001198
|
BAHADUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209229
|
|
BAHADAR SINGH S/O BHAGBANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22943
(JODHAKAN)
|
1216005000NRG24310720230057947
|
17/08/2023
|
HARBHAGWAN
|
1216005WL001198
|
HARBHAGWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209242
|
|
HARBHAGWAN
|
ICICI BANK LTD(508534)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27153
(JODHAKAN)
|
1216005000NRG24310720230057948
|
17/08/2023
|
BREM DASS
|
1216005WL001198
|
BREM DASS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209233
|
|
BARHM DASS S/O OGAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27165
(JODHAKAN)
|
1216005000NRG24310720230057949
|
17/08/2023
|
SATISH
|
1216005WL001198
|
SATISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209227
|
|
SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5178
(JODHAKAN)
|
1216005000NRG24310720230057950
|
17/08/2023
|
FAKIR CHAND
|
1216005WL001198
|
FAKIR CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209241
|
|
FAQIR CHAND S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5270
(JODHAKAN)
|
1216005000NRG24310720230057951
|
17/08/2023
|
SITA RAM
|
1216005WL001198
|
SITA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209230
|
|
SEETA RAM S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5292
(JODHAKAN)
|
1216005000NRG24310720230057952
|
17/08/2023
|
RAJU
|
1216005WL001198
|
RAJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209245
|
|
RAJU S/O RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5504
(JODHAKAN)
|
1216005000NRG24310720230057953
|
17/08/2023
|
SUDHIR
|
1216005WL001198
|
SUDHIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209238
|
|
SUDHIR KUMAR SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5505
(JODHAKAN)
|
1216005000NRG24310720230057954
|
17/08/2023
|
RAMESHWAR
|
1216005WL001198
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209219
|
|
RAMESHWAR S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226503
(JODHAKAN)
|
1216005000NRG24310720230057938
|
17/08/2023
|
Randhir Singh
|
1216005WL001198
|
Randhir Singh
|
00354
|
PUNB0102200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209236
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|