|
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-16-005-052-001/27051
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099227
|
01/04/2023
|
RAJENDER
|
1216005WL002241
|
RAJENDER
|
00108
|
UTIB0SIRS01
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696174
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/27061
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099228
|
01/04/2023
|
KASHI RAM
|
1216005WL002241
|
KASHI RAM
|
00108
|
UTIB0SIRS01
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696184
|
|
KASHI RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/75087
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099231
|
01/04/2023
|
BHARAT SINGH
|
1216005WL002241
|
BHARAT SINGH
|
00108
|
UTIB0SIRS01
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696185
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/75087
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099232
|
01/04/2023
|
SUNITA
|
1216005WL002241
|
SUNITA
|
00108
|
UTIB0SIRS01
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696175
|
|
SUNITAWOBHARATSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/12363
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099223
|
01/04/2023
|
SHANKAR
|
1216005WL002241
|
SHANKAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696180
|
|
SHANKAR LAL SO JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/27061
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099229
|
01/04/2023
|
DALBEER
|
1216005WL002241
|
DALBEER
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696178
|
|
DALBIR S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/27061
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099230
|
01/04/2023
|
MANJU
|
1216005WL002241
|
MANJU
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696179
|
|
MANJU W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/24865
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099226
|
01/04/2023
|
NORANGI
|
1216005WL002241
|
NORANGI
|
00415
|
SBIN0050357
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696183
|
|
NAURGI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/24865
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099225
|
01/04/2023
|
OM PARKASH
|
1216005WL002241
|
OM PARKASH
|
00415
|
SBIN0050357
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696182
|
|
MR OM PARKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/12214
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099221
|
01/04/2023
|
NARAYANI
|
1216005WL002241
|
NARAYANI
|
00415
|
SBIN0050439
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696176
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/12214
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099222
|
01/04/2023
|
SUB KARAN
|
1216005WL002241
|
SUB KARAN
|
00415
|
SBIN0050439
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696181
|
|
MR SHUBH KARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/12363
(SHAKKAR MANDORI)
|
1216005000NRG23310320230099224
|
01/04/2023
|
MAMTA
|
1216005WL002241
|
MAMTA
|
00415
|
SBIN0050439
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441696177
|
|
MRS MAMTA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_010423APB_FTO_317
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
THE SIRSA CENTRAL COOPERATIVE BANK LTD
|
3972
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_010423APB_FTO_317
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NATHUSARI CHOPTA
|
1986
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_010423APB_FTO_317
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NEHRANA
|
993
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_010423APB_FTO_317
|
State Bank of India
|
SBIN0050357
|
SIRSA
|
1986
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_010423APB_FTO_317
|
State Bank of India
|
SBIN0050439
|
NATHU SRI CHOPTA
|
2979
|