|
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-16-005-038-001/19438
(CHADIWAL)
|
1216005000NRG24280620230033414
|
28/06/2023
|
ISHWARI
|
1216005WL000755
|
ISHWARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599060
|
|
ISHWARI DEVI W/O GURNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19462
(CHADIWAL)
|
1216005000NRG24280620230033415
|
28/06/2023
|
GEETA
|
1216005WL000755
|
GEETA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599044
|
|
GEETA W/O GURDIAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19467
(CHADIWAL)
|
1216005000NRG24280620230033416
|
28/06/2023
|
KRISHNA
|
1216005WL000755
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599075
|
|
KRISHNA DEVI WO BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19472
(CHADIWAL)
|
1216005000NRG24280620230033417
|
28/06/2023
|
Navneet
|
1216005WL000755
|
Navneet
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089599057
|
|
NAVNEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19479
(CHADIWAL)
|
1216005000NRG24280620230033418
|
28/06/2023
|
BIMLA
|
1216005WL000755
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599072
|
|
BIMLA WO RAM PARTAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19541
(CHADIWAL)
|
1216005000NRG24280620230033419
|
28/06/2023
|
SUMAN
|
1216005WL000755
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599074
|
|
SUMAN WO PURAN MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19544
(CHADIWAL)
|
1216005000NRG24280620230033421
|
28/06/2023
|
RANI
|
1216005WL000755
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599067
|
|
RANI DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24280620230033422
|
28/06/2023
|
VIDYA
|
1216005WL000755
|
VIDYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3089599077
|
|
VIDIYA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19566
(CHADIWAL)
|
1216005000NRG24280620230033423
|
28/06/2023
|
NARAYANI
|
1216005WL000755
|
NARAYANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599065
|
|
NARYANI DEVI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19616
(CHADIWAL)
|
1216005000NRG24280620230033424
|
28/06/2023
|
KAMLA DEVI
|
1216005WL000755
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599059
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19659
(CHADIWAL)
|
1216005000NRG24280620230033425
|
28/06/2023
|
BIMLA
|
1216005WL000755
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599076
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24280620230033426
|
28/06/2023
|
MAIN PAL
|
1216005WL000755
|
MAIN PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599058
|
|
MAIN PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24280620230033427
|
28/06/2023
|
SUMAN
|
1216005WL000755
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599071
|
|
SUMAN WO MAINPAL DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19669
(CHADIWAL)
|
1216005000NRG24280620230033428
|
28/06/2023
|
Krishana Devi
|
1216005WL000755
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599064
|
|
KRISHNA DEVI WO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26052
(CHADIWAL)
|
1216005000NRG24280620230033429
|
28/06/2023
|
SAROJ
|
1216005WL000755
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089599056
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26061
(CHADIWAL)
|
1216005000NRG24280620230033430
|
28/06/2023
|
KULVINDER KAUR
|
1216005WL000755
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599073
|
|
KULVINDER KAUR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26062
(CHADIWAL)
|
1216005000NRG24280620230033431
|
28/06/2023
|
KARISHNA DEVI
|
1216005WL000755
|
KARISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599068
|
|
KRISHNA DEVI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26069
(CHADIWAL)
|
1216005000NRG24280620230033432
|
28/06/2023
|
SUNITA
|
1216005WL000755
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089599051
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24280620230033434
|
28/06/2023
|
SUMAN
|
1216005WL000755
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599048
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24280620230033433
|
28/06/2023
|
VED PARKASH
|
1216005WL000755
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599045
|
|
VED PARKASH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29071
(CHADIWAL)
|
1216005000NRG24280620230033435
|
28/06/2023
|
SILOCHANA
|
1216005WL000755
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599061
|
|
SILOCHANA W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29076
(CHADIWAL)
|
1216005000NRG24280620230033436
|
28/06/2023
|
RAJ BALA
|
1216005WL000755
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599052
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24280620230033437
|
28/06/2023
|
MAHENDER
|
1216005WL000755
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3089599062
|
|
MAHENDER S/O DEVI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24280620230033438
|
28/06/2023
|
RAJ BALA
|
1216005WL000755
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599053
|
|
RAJBALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29082
(CHADIWAL)
|
1216005000NRG24280620230033439
|
28/06/2023
|
DUNI RAM
|
1216005WL000755
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599069
|
|
DUNIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29098
(CHADIWAL)
|
1216005000NRG24280620230033440
|
28/06/2023
|
DASHRATH
|
1216005WL000755
|
DASHRATH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599047
|
|
DASHRATH S/O RAM PARTAP CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24280620230033442
|
28/06/2023
|
SAROJ
|
1216005WL000755
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089599049
|
|
SAROJ WO VED PARKASH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24280620230033441
|
28/06/2023
|
VED PARKASH
|
1216005WL000755
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599046
|
|
VED PARKASH S/O DEVI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29105
(CHADIWAL)
|
1216005000NRG24280620230033443
|
28/06/2023
|
MAYA
|
1216005WL000755
|
MAYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089599066
|
|
MAYA DEVI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29108
(CHADIWAL)
|
1216005000NRG24280620230033444
|
28/06/2023
|
BHATERI
|
1216005WL000755
|
BHATERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3089599070
|
|
BTERI WO RAGHVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525590
(CHADIWAL)
|
1216005000NRG24280620230033445
|
28/06/2023
|
Sunita
|
1216005WL000755
|
Sunita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089599054
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525591
(CHADIWAL)
|
1216005000NRG24280620230033446
|
28/06/2023
|
suman
|
1216005WL000755
|
suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089599055
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525628
(CHADIWAL)
|
1216005000NRG24280620230033447
|
28/06/2023
|
Sumitra
|
1216005WL000755
|
Sumitra
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089599063
|
|
SUMITRA DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525639
(CHADIWAL)
|
1216005000NRG24280620230033448
|
28/06/2023
|
Suman
|
1216005WL000755
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089599050
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56049
|
56049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56049
|
56049
|
|
|
|
|
|
|
|