|
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-16-005-050-001/25312
(JODHAKAN)
|
1216005000NRG24310720230057968
|
17/08/2023
|
GITA
|
1216005WL001199
|
GITA
|
00032
|
UTIB0000609
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209261
|
|
GEETA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22573
(JODHAKAN)
|
1216005000NRG24310720230057955
|
17/08/2023
|
KAMLA DEVI
|
1216005WL001199
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209252
|
|
KAMLA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22583
(JODHAKAN)
|
1216005000NRG24310720230057956
|
17/08/2023
|
KALAWATI
|
1216005WL001199
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209262
|
|
KALAWATI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226121
(JODHAKAN)
|
1216005000NRG24310720230057957
|
17/08/2023
|
Dayavanti
|
1216005WL001199
|
Dayavanti
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209250
|
|
DAYAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226188
(JODHAKAN)
|
1216005000NRG24310720230057958
|
17/08/2023
|
santro devi
|
1216005WL001199
|
santro devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209256
|
|
SANTRO DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226242
(JODHAKAN)
|
1216005000NRG24310720230057959
|
17/08/2023
|
KANTA DEVI
|
1216005WL001199
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209248
|
|
KANTA DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226306
(JODHAKAN)
|
1216005000NRG24310720230057960
|
17/08/2023
|
KANTA
|
1216005WL001199
|
KANTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209247
|
|
KANTA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226374
(JODHAKAN)
|
1216005000NRG24310720230057961
|
17/08/2023
|
KANTA
|
1216005WL001199
|
KANTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209255
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226382
(JODHAKAN)
|
1216005000NRG24310720230057962
|
17/08/2023
|
SUKHPAL KAUR
|
1216005WL001199
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209249
|
|
SUKHPAL KAUR W/O HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226511
(JODHAKAN)
|
1216005000NRG24310720230057964
|
17/08/2023
|
MANJU
|
1216005WL001199
|
MANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209263
|
|
MANJU WO KULDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22665
(JODHAKAN)
|
1216005000NRG24310720230057965
|
17/08/2023
|
KAMLA DEVI
|
1216005WL001199
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209257
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22735
(JODHAKAN)
|
1216005000NRG24310720230057966
|
17/08/2023
|
SUMAN
|
1216005WL001199
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209260
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25311
(JODHAKAN)
|
1216005000NRG24310720230057967
|
17/08/2023
|
PARMILA
|
1216005WL001199
|
PARMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209258
|
|
PROMILA W/O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25332
(JODHAKAN)
|
1216005000NRG24310720230057969
|
17/08/2023
|
PUSHMA DEVI
|
1216005WL001199
|
PUSHMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209254
|
|
KUSUMA W/O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5333
(JODHAKAN)
|
1216005000NRG24310720230057970
|
17/08/2023
|
LAJWANTI
|
1216005WL001199
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209251
|
|
LAJWANTI W/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5451
(JODHAKAN)
|
1216005000NRG24310720230057971
|
17/08/2023
|
Monika
|
1216005WL001199
|
Monika
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209259
|
|
MONIKA W/O VIKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5489
(JODHAKAN)
|
1216005000NRG24310720230057972
|
17/08/2023
|
SANTOSH
|
1216005WL001199
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209253
|
|
SANTOSH KUMARI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226466
(JODHAKAN)
|
1216005000NRG24310720230057963
|
17/08/2023
|
RIBAN DEVI
|
1216005WL001199
|
RIBAN DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209246
|
|
RIBAN DEVI W/O SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|