|
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-16-005-042-001/25957
(NARAIN KHERA)
|
1216005000NRG24020820230060190
|
17/08/2023
|
SHANKAR RAM
|
1216005WL001234
|
SHANKAR RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209526
|
|
SHANKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25960
(NARAIN KHERA)
|
1216005000NRG24020820230060192
|
17/08/2023
|
DHARMA RAM
|
1216005WL001234
|
DHARMA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209525
|
|
DHARMARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18485
(NARAIN KHERA)
|
1216005000NRG24020820230060151
|
17/08/2023
|
INDERA DEVI
|
1216005WL001234
|
INDERA DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209492
|
|
INDRO DEVI W/O MASOOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18485
(NARAIN KHERA)
|
1216005000NRG24020820230060150
|
17/08/2023
|
MASOOD SINGH
|
1216005WL001234
|
MASOOD SINGH
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209528
|
|
MASOOD SINGH S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18499
(NARAIN KHERA)
|
1216005000NRG24020820230060154
|
17/08/2023
|
ROSHANI DEVI
|
1216005WL001234
|
ROSHANI DEVI
|
00168
|
ICIC0000733
|
1428
|
1428
|
Rejected
|
21/09/2023
|
|
N0823017876B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18501
(NARAIN KHERA)
|
1216005000NRG24020820230060156
|
17/08/2023
|
DARSHNA DEVI
|
1216005WL001234
|
DARSHNA DEVI
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209529
|
|
DARSHNA W/O PARHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18595
(NARAIN KHERA)
|
1216005000NRG24020820230060159
|
17/08/2023
|
MANJU BALA
|
1216005WL001234
|
MANJU BALA
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209491
|
|
MANJU BALA W/O SUGREEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25841
(NARAIN KHERA)
|
1216005000NRG24020820230060160
|
17/08/2023
|
HANS RAJ
|
1216005WL001234
|
HANS RAJ
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209493
|
|
HANS RAJ S/O JALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25853
(NARAIN KHERA)
|
1216005000NRG24020820230060165
|
17/08/2023
|
SUMITRA
|
1216005WL001234
|
SUMITRA
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209494
|
|
SUNITA DEVI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18485
(NARAIN KHERA)
|
1216005000NRG24020820230060152
|
17/08/2023
|
SURENDER
|
1216005WL001234
|
SURENDER
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209511
|
|
Mr. SURENDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18498
(NARAIN KHERA)
|
1216005000NRG24020820230060153
|
17/08/2023
|
SHARWAN KUMAR
|
1216005WL001234
|
SHARWAN KUMAR
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209499
|
|
SARVAN S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18501
(NARAIN KHERA)
|
1216005000NRG24020820230060155
|
17/08/2023
|
PARHLAD SINGH
|
1216005WL001234
|
PARHLAD SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209500
|
|
PARHALAD S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18560
(NARAIN KHERA)
|
1216005000NRG24020820230060157
|
17/08/2023
|
BAJRANG
|
1216005WL001234
|
BAJRANG
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209509
|
|
BAJRANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/18570
(NARAIN KHERA)
|
1216005000NRG24020820230060158
|
17/08/2023
|
SURENDER KUMAR
|
1216005WL001234
|
SURENDER KUMAR
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209506
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25843
(NARAIN KHERA)
|
1216005000NRG24020820230060161
|
17/08/2023
|
RAI SINGH
|
1216005WL001234
|
RAI SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209527
|
|
RAI SINGH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25848
(NARAIN KHERA)
|
1216005000NRG24020820230060164
|
17/08/2023
|
Darshna
|
1216005WL001234
|
Darshna
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209510
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25848
(NARAIN KHERA)
|
1216005000NRG24020820230060163
|
17/08/2023
|
NAND LAL
|
1216005WL001234
|
NAND LAL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209501
|
|
NAND LAL S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25859
(NARAIN KHERA)
|
1216005000NRG24020820230060166
|
17/08/2023
|
RADHA RANI
|
1216005WL001234
|
RADHA RANI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209515
|
|
RADHA RANI W/O PANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25864
(NARAIN KHERA)
|
1216005000NRG24020820230060167
|
17/08/2023
|
Rajender
|
1216005WL001234
|
Rajender
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209503
|
|
RAJINDER S/O JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25869
(NARAIN KHERA)
|
1216005000NRG24020820230060170
|
17/08/2023
|
BADAMI
|
1216005WL001234
|
BADAMI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209517
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25869
(NARAIN KHERA)
|
1216005000NRG24020820230060169
|
17/08/2023
|
KAMLA
|
1216005WL001234
|
KAMLA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209516
|
|
KAMLA W/O SHARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25869
(NARAIN KHERA)
|
1216005000NRG24020820230060168
|
17/08/2023
|
Sharavan
|
1216005WL001234
|
Sharavan
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209502
|
|
SHARWAN S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25897
(NARAIN KHERA)
|
1216005000NRG24020820230060172
|
17/08/2023
|
SATPAL SINGH
|
1216005WL001234
|
SATPAL SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209496
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25899
(NARAIN KHERA)
|
1216005000NRG24020820230060173
|
17/08/2023
|
DHANPAT SINGH
|
1216005WL001234
|
DHANPAT SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209498
|
|
DHANPAT SINGH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25904
(NARAIN KHERA)
|
1216005000NRG24020820230060174
|
17/08/2023
|
SUNITA
|
1216005WL001234
|
SUNITA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209519
|
|
SUNITA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25915
(NARAIN KHERA)
|
1216005000NRG24020820230060175
|
17/08/2023
|
RATAN LAL
|
1216005WL001234
|
RATAN LAL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209518
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25918
(NARAIN KHERA)
|
1216005000NRG24020820230060176
|
17/08/2023
|
Rajender
|
1216005WL001234
|
Rajender
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209507
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25921
(NARAIN KHERA)
|
1216005000NRG24020820230060177
|
17/08/2023
|
ROHTASH
|
1216005WL001234
|
ROHTASH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209514
|
|
ROHTASH KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25925
(NARAIN KHERA)
|
1216005000NRG24020820230060178
|
17/08/2023
|
DEVI LAL
|
1216005WL001234
|
DEVI LAL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209497
|
|
DEVI LAL S/O SARDOD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25936
(NARAIN KHERA)
|
1216005000NRG24020820230060180
|
17/08/2023
|
RAM SINGH
|
1216005WL001234
|
RAM SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209505
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25939
(NARAIN KHERA)
|
1216005000NRG24020820230060182
|
17/08/2023
|
RAMPARTAP
|
1216005WL001234
|
RAMPARTAP
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209504
|
|
RAMPARTAP S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25944
(NARAIN KHERA)
|
1216005000NRG24020820230060184
|
17/08/2023
|
AJAY KUMAR
|
1216005WL001234
|
AJAY KUMAR
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209508
|
|
AJAY KUMAR S/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25947
(NARAIN KHERA)
|
1216005000NRG24020820230060185
|
17/08/2023
|
KIRAN
|
1216005WL001234
|
KIRAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209513
|
|
KIRAN WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25950
(NARAIN KHERA)
|
1216005000NRG24020820230060186
|
17/08/2023
|
SHARMILA DEVI
|
1216005WL001234
|
SHARMILA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209512
|
|
SHARMILA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25951
(NARAIN KHERA)
|
1216005000NRG24020820230060187
|
17/08/2023
|
SAROJ BALA
|
1216005WL001234
|
SAROJ BALA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209521
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25956
(NARAIN KHERA)
|
1216005000NRG24020820230060189
|
17/08/2023
|
ANJU BALA
|
1216005WL001234
|
ANJU BALA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209520
|
|
ANJU BALA W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25960
(NARAIN KHERA)
|
1216005000NRG24020820230060193
|
17/08/2023
|
PAPALI
|
1216005WL001234
|
PAPALI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209522
|
|
PAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25929
(NARAIN KHERA)
|
1216005000NRG24020820230060179
|
17/08/2023
|
KRISHAN KUMAR
|
1216005WL001234
|
KRISHAN KUMAR
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209523
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25959
(NARAIN KHERA)
|
1216005000NRG24020820230060191
|
17/08/2023
|
PANCHI RAM
|
1216005WL001234
|
PANCHI RAM
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209524
|
|
MR PANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47481
|
47481
|
|
|
|
|
|
|
|