|
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-16-005-028-001/159499
(GUDIA KHERA)
|
1216005000NRG24280820230079766
|
28/08/2023
|
SUNITA
|
1216005WL001599
|
SUNITA
|
00045
|
BARB0DBHAUH
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466310
|
|
SUNITA WO RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159507
(GUDIA KHERA)
|
1216005000NRG24280820230079770
|
28/08/2023
|
DURGA
|
1216005WL001599
|
DURGA
|
00045
|
BARB0DBHAUH
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274466309
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28878
(GUDIA KHERA)
|
1216005000NRG24280820230079805
|
28/08/2023
|
KAVITA
|
1216005WL001599
|
KAVITA
|
00048
|
BKID0006765
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466327
|
|
KAWITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28878
(GUDIA KHERA)
|
1216005000NRG24280820230079806
|
28/08/2023
|
VIKRAM
|
1216005WL001599
|
VIKRAM
|
00048
|
BKID0006765
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466326
|
|
VIKRAM SINGH SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159504
(GUDIA KHERA)
|
1216005000NRG24280820230079769
|
28/08/2023
|
MAINA DEVI
|
1216005WL001599
|
MAINA DEVI
|
00078
|
CNRB0001403
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274466291
|
|
MAINA DEVI W O SH NARESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159445
(GUDIA KHERA)
|
1216005000NRG24280820230079760
|
28/08/2023
|
ROSHANI
|
1216005WL001599
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466317
|
|
ROSHANI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24280820230079764
|
28/08/2023
|
BALRAM
|
1216005WL001599
|
BALRAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466323
|
|
BAL RAM S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24280820230079763
|
28/08/2023
|
KRISHAN
|
1216005WL001599
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466322
|
|
KRISHANKUMARSORAMJILALVP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159518
(GUDIA KHERA)
|
1216005000NRG24280820230079774
|
28/08/2023
|
SUMITRA
|
1216005WL001599
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274466316
|
|
SUMITRA WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24280820230079777
|
28/08/2023
|
BHART SINGH
|
1216005WL001599
|
BHART SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466324
|
|
BHARAT SINGH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24280820230079776
|
28/08/2023
|
SURSHTI
|
1216005WL001599
|
SURSHTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274466315
|
|
SURSTI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159530
(GUDIA KHERA)
|
1216005000NRG24280820230079779
|
28/08/2023
|
RAM SINGH
|
1216005WL001599
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466319
|
|
RAM SINGH SO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159530
(GUDIA KHERA)
|
1216005000NRG24280820230079778
|
28/08/2023
|
RAMI DEVI
|
1216005WL001599
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466318
|
|
RAMI DEVI WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28513
(GUDIA KHERA)
|
1216005000NRG24280820230079784
|
28/08/2023
|
CHIRANJI LAL
|
1216005WL001599
|
CHIRANJI LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466320
|
|
CHIRANJI LAL SO BARHIM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28803
(GUDIA KHERA)
|
1216005000NRG24280820230079789
|
28/08/2023
|
JYOTI
|
1216005WL001599
|
JYOTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466314
|
|
JYOTI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28803
(GUDIA KHERA)
|
1216005000NRG24280820230079788
|
28/08/2023
|
ROHTASH
|
1216005WL001599
|
ROHTASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466313
|
|
ROHTASH SO HARDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28841
(GUDIA KHERA)
|
1216005000NRG24280820230079791
|
28/08/2023
|
ROSHANI
|
1216005WL001599
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466321
|
|
ROSHNI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28863
(GUDIA KHERA)
|
1216005000NRG24280820230079797
|
28/08/2023
|
HANS RAJ
|
1216005WL001599
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466311
|
|
HANSRAJ SO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28870
(GUDIA KHERA)
|
1216005000NRG24280820230079798
|
28/08/2023
|
SUSHIL
|
1216005WL001599
|
SUSHIL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466312
|
|
SUSHIL
|
ICICI BANK LTD(508534)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24280820230079804
|
28/08/2023
|
RAKESH
|
1216005WL001599
|
RAKESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466325
|
|
RAKESH KUMAR SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51765
|
51765
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24280820230079757
|
28/08/2023
|
MOMAN
|
1216005WL001599
|
MOMAN
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466298
|
|
MOMAN SO DHOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24280820230079758
|
28/08/2023
|
PARMESHWARI
|
1216005WL001599
|
PARMESHWARI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466299
|
|
PARMESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15928
(GUDIA KHERA)
|
1216005000NRG24280820230079759
|
28/08/2023
|
MUNSHI RAM
|
1216005WL001599
|
MUNSHI RAM
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466328
|
|
MUNSI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159461
(GUDIA KHERA)
|
1216005000NRG24280820230079761
|
28/08/2023
|
VINOD
|
1216005WL001599
|
VINOD
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466330
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159475
(GUDIA KHERA)
|
1216005000NRG24280820230079765
|
28/08/2023
|
Kanta
|
1216005WL001599
|
Kanta
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466296
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159549
(GUDIA KHERA)
|
1216005000NRG24280820230079781
|
28/08/2023
|
MAHENDER SINGH
|
1216005WL001599
|
MAHENDER SINGH
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466306
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159551
(GUDIA KHERA)
|
1216005000NRG24280820230079782
|
28/08/2023
|
SARSHWATI
|
1216005WL001599
|
SARSHWATI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466295
|
|
SARSHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28513
(GUDIA KHERA)
|
1216005000NRG24280820230079785
|
28/08/2023
|
MANJU DEVI
|
1216005WL001599
|
MANJU DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466305
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28540
(GUDIA KHERA)
|
1216005000NRG24280820230079786
|
28/08/2023
|
surjit
|
1216005WL001599
|
surjit
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466300
|
|
SARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24280820230079794
|
28/08/2023
|
Ekta
|
1216005WL001599
|
Ekta
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466302
|
|
EKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24280820230079793
|
28/08/2023
|
Subhash
|
1216005WL001599
|
Subhash
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466294
|
|
SUBHASH SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24280820230079796
|
28/08/2023
|
KALAWATI
|
1216005WL001599
|
KALAWATI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274466303
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24280820230079795
|
28/08/2023
|
MAHAVIR
|
1216005WL001599
|
MAHAVIR
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466301
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28872
(GUDIA KHERA)
|
1216005000NRG24280820230079800
|
28/08/2023
|
BANT LAL
|
1216005WL001599
|
BANT LAL
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466329
|
|
BANTA RAM SO LEELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28872
(GUDIA KHERA)
|
1216005000NRG24280820230079799
|
28/08/2023
|
SARLA
|
1216005WL001599
|
SARLA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466297
|
|
SHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24280820230079803
|
28/08/2023
|
SAMPATI
|
1216005WL001599
|
SAMPATI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466304
|
|
SAMPATI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56763
|
56763
|
|
|
|
|
|
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28811
(GUDIA KHERA)
|
1216005000NRG24280820230079790
|
28/08/2023
|
SUSHIL KUMAR
|
1216005WL001599
|
SUSHIL KUMAR
|
00415
|
SBIN0002432
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466307
|
|
SUSHIL KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159501
(GUDIA KHERA)
|
1216005000NRG24280820230079767
|
28/08/2023
|
ROHTASH
|
1216005WL001599
|
ROHTASH
|
00415
|
SBIN0011874
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274466293
|
|
ROHTASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159515
(GUDIA KHERA)
|
1216005000NRG24280820230079773
|
28/08/2023
|
SATVIR
|
1216005WL001599
|
SATVIR
|
00415
|
SBIN0016833
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274466292
|
|
SATBIR S O RAJENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28841
(GUDIA KHERA)
|
1216005000NRG24280820230079792
|
28/08/2023
|
RAJESH
|
1216005WL001599
|
RAJESH
|
00554
|
KKBK0004326
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274466308
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|