|
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-16-005-047-001/24617
(DING)
|
1216005000NRG24161220230123461
|
16/12/2023
|
HANS RAJ
|
1216005WL002692
|
HANS RAJ
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632979
|
|
HANSHRAJSORULIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24303
(DING)
|
1216005000NRG24161220230123454
|
16/12/2023
|
LAL CHAND
|
1216005WL002692
|
LAL CHAND
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632980
|
|
LAL CHAND S/O SH DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24392
(DING)
|
1216005000NRG24161220230123455
|
16/12/2023
|
SUMAN RANI
|
1216005WL002692
|
SUMAN RANI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633359
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24408
(DING)
|
1216005000NRG24161220230123456
|
16/12/2023
|
DARSHNA
|
1216005WL002692
|
DARSHNA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632974
|
|
DARSHNA DEVI W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24420
(DING)
|
1216005000NRG24161220230123457
|
16/12/2023
|
KRISHAN
|
1216005WL002692
|
KRISHAN
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633360
|
|
KRISHANSOHARIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24515
(DING)
|
1216005000NRG24161220230123458
|
16/12/2023
|
SUMAN
|
1216005WL002692
|
SUMAN
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633365
|
|
SUMAN W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24609
(DING)
|
1216005000NRG24161220230123459
|
16/12/2023
|
BAISAKHI
|
1216005WL002692
|
BAISAKHI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632975
|
|
BAISAKHI RAM S/O SH MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24613
(DING)
|
1216005000NRG24161220230123460
|
16/12/2023
|
BIMLA
|
1216005WL002692
|
BIMLA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632977
|
|
VIMLA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24617
(DING)
|
1216005000NRG24161220230123462
|
16/12/2023
|
REKHA
|
1216005WL002692
|
REKHA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633376
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24675
(DING)
|
1216005000NRG24161220230123463
|
16/12/2023
|
BALA DEVI
|
1216005WL002692
|
BALA DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633372
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24675
(DING)
|
1216005000NRG24161220230123464
|
16/12/2023
|
KALU RAM
|
1216005WL002692
|
KALU RAM
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633374
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24683
(DING)
|
1216005000NRG24161220230123465
|
16/12/2023
|
KAVITA
|
1216005WL002692
|
KAVITA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633373
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24777
(DING)
|
1216005000NRG24161220230123470
|
16/12/2023
|
KRISHNA DEVI
|
1216005WL002692
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633361
|
|
SMTKRISHANASOROOPCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24780
(DING)
|
1216005000NRG24161220230123471
|
16/12/2023
|
BIRMA
|
1216005WL002692
|
BIRMA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633364
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24786
(DING)
|
1216005000NRG24161220230123472
|
16/12/2023
|
MAMTA
|
1216005WL002692
|
MAMTA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633363
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24795
(DING)
|
1216005000NRG24161220230123473
|
16/12/2023
|
CHANDO
|
1216005WL002692
|
CHANDO
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633362
|
|
CHANDO CHANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24862
(DING)
|
1216005000NRG24161220230123474
|
16/12/2023
|
GITA DEVI
|
1216005WL002692
|
GITA DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633366
|
|
GEETA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24896
(DING)
|
1216005000NRG24161220230123475
|
16/12/2023
|
CHARKO
|
1216005WL002692
|
CHARKO
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633356
|
|
SMTCHARKODAVIWOSADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24897
(DING)
|
1216005000NRG24161220230123476
|
16/12/2023
|
MAAN SINGH
|
1216005WL002692
|
MAAN SINGH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633367
|
|
MAAN SINGH SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24924
(DING)
|
1216005000NRG24161220230123477
|
16/12/2023
|
ROSHNI
|
1216005WL002692
|
ROSHNI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633370
|
|
ROSHNI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24950
(DING)
|
1216005000NRG24161220230123478
|
16/12/2023
|
RANI
|
1216005WL002692
|
RANI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632972
|
|
RANI WO BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24982
(DING)
|
1216005000NRG24161220230123479
|
16/12/2023
|
KAMLESH
|
1216005WL002692
|
KAMLESH
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633375
|
|
KAMLESH W/O BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25023
(DING)
|
1216005000NRG24161220230123480
|
16/12/2023
|
SHARDA
|
1216005WL002692
|
SHARDA
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633386
|
|
SHARDA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25036
(DING)
|
1216005000NRG24161220230123481
|
16/12/2023
|
KANTA
|
1216005WL002692
|
KANTA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632973
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25185
(DING)
|
1216005000NRG24161220230123484
|
16/12/2023
|
BINTU
|
1216005WL002692
|
BINTU
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633387
|
|
BITTU S/O SHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25301
(DING)
|
1216005000NRG24161220230123485
|
16/12/2023
|
RAMPHAL
|
1216005WL002692
|
RAMPHAL
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633355
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25315
(DING)
|
1216005000NRG24161220230123487
|
16/12/2023
|
HARI RAM
|
1216005WL002692
|
HARI RAM
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632976
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25334
(DING)
|
1216005000NRG24161220230123493
|
16/12/2023
|
SANDEEP
|
1216005WL002692
|
SANDEEP
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633358
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25336
(DING)
|
1216005000NRG24161220230123494
|
16/12/2023
|
HANUMAN
|
1216005WL002692
|
HANUMAN
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633377
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28344
(DING)
|
1216005000NRG24161220230123496
|
16/12/2023
|
RAJ BAL
|
1216005WL002692
|
RAJ BAL
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633354
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28347
(DING)
|
1216005000NRG24161220230123497
|
16/12/2023
|
RUKMA DEVI
|
1216005WL002692
|
RUKMA DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633357
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28350
(DING)
|
1216005000NRG24161220230123499
|
16/12/2023
|
DHANPATI
|
1216005WL002692
|
DHANPATI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633371
|
|
DHANPATI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28350
(DING)
|
1216005000NRG24161220230123498
|
16/12/2023
|
OM PARKASH
|
1216005WL002692
|
OM PARKASH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267632978
|
|
OM PARKASH S/O RAM PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28367
(DING)
|
1216005000NRG24161220230123500
|
16/12/2023
|
MAYA
|
1216005WL002692
|
MAYA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633369
|
|
MAYA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28370
(DING)
|
1216005000NRG24161220230123501
|
16/12/2023
|
MANJU DEVI
|
1216005WL002692
|
MANJU DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633368
|
|
MANJU DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154938
|
154938
|
|
|
|
|
|
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24741
(DING)
|
1216005000NRG24161220230123469
|
16/12/2023
|
SUMITRA DEVI
|
1216005WL002692
|
SUMITRA DEVI
|
00415
|
SBIN0011951
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267633379
|
|
SUMITRAWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25070
(DING)
|
1216005000NRG24161220230123482
|
16/12/2023
|
ISHWAR
|
1216005WL002692
|
ISHWAR
|
00415
|
SBIN0011951
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633381
|
|
ISHARSINGHSOSHYORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25167
(DING)
|
1216005000NRG24161220230123483
|
16/12/2023
|
MANJU
|
1216005WL002692
|
MANJU
|
00415
|
SBIN0011951
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633385
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25302
(DING)
|
1216005000NRG24161220230123486
|
16/12/2023
|
BHIM SAIN
|
1216005WL002692
|
BHIM SAIN
|
00415
|
SBIN0011951
|
4641
|
4641
|
Rejected
|
09/02/2024
|
|
N122301635E69
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25327
(DING)
|
1216005000NRG24161220230123489
|
16/12/2023
|
SUMAN
|
1216005WL002692
|
SUMAN
|
00415
|
SBIN0011951
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633380
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25333
(DING)
|
1216005000NRG24161220230123492
|
16/12/2023
|
RAHUL
|
1216005WL002692
|
RAHUL
|
00415
|
SBIN0011951
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633384
|
|
RAHUL U/G ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25333
(DING)
|
1216005000NRG24161220230123491
|
16/12/2023
|
SONIA
|
1216005WL002692
|
SONIA
|
00415
|
SBIN0011951
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267633383
|
|
MS SONIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28344
(DING)
|
1216005000NRG24161220230123495
|
16/12/2023
|
SANJAY
|
1216005WL002692
|
SANJAY
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267633378
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192066
|
192066
|
|
|
|
|
|
|
|