|
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-16-005-019-001/27591
(RUPAWAAS)
|
1216005000NRG24090220240143293
|
09/02/2024
|
sushila
|
1216005WL003102
|
sushila
|
00108
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141220
|
|
SUSHILAWOVINOD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27818
(RUPAWAAS)
|
1216005000NRG24090220240143296
|
09/02/2024
|
CHOTU
|
1216005WL003102
|
CHOTU
|
00108
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141306
|
|
CHHOTUSOBHIMSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9146
(RUPAWAAS)
|
1216005000NRG24090220240143315
|
09/02/2024
|
SAVITRI
|
1216005WL003102
|
SAVITRI
|
00108
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141221
|
|
SAVITARIWODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9148
(RUPAWAAS)
|
1216005000NRG24090220240143317
|
09/02/2024
|
SANTO DEVI
|
1216005WL003102
|
SANTO DEVI
|
00108
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141237
|
|
SANTODEVIWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9162
(RUPAWAAS)
|
1216005000NRG24090220240143319
|
09/02/2024
|
SILOCHANA
|
1216005WL003102
|
SILOCHANA
|
00108
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141238
|
|
SALOCHNAWODHARMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24090220240143323
|
09/02/2024
|
SUMITRA
|
1216005WL003102
|
SUMITRA
|
00108
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141224
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17394
|
17394
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27851
(RUPAWAAS)
|
1216005000NRG24090220240143302
|
09/02/2024
|
Vinod Kumar
|
1216005WL003102
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141234
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27865
(RUPAWAAS)
|
1216005000NRG24090220240143313
|
09/02/2024
|
Raj Bala
|
1216005WL003102
|
Raj Bala
|
00154
|
PUNB0HGB001
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141235
|
|
RAJBALAWORAJESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9148
(RUPAWAAS)
|
1216005000NRG24090220240143316
|
09/02/2024
|
SUBHASH
|
1216005WL003102
|
SUBHASH
|
00168
|
ICIC0000733
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141236
|
|
SUBASHSOSHAORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9162
(RUPAWAAS)
|
1216005000NRG24090220240143318
|
09/02/2024
|
DHARAM PAL
|
1216005WL003102
|
DHARAM PAL
|
00168
|
ICIC0000733
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141226
|
|
DHARMPALSOSHEORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9267
(RUPAWAAS)
|
1216005000NRG24090220240143320
|
09/02/2024
|
mani ram
|
1216005WL003102
|
mani ram
|
00168
|
ICIC0000733
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141225
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27863
(RUPAWAAS)
|
1216005000NRG24090220240143307
|
09/02/2024
|
Inder Singh
|
1216005WL003102
|
Inder Singh
|
00354
|
PUNB0043000
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141233
|
|
INDER SINGH S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27591
(RUPAWAAS)
|
1216005000NRG24090220240143292
|
09/02/2024
|
Vinod kumar
|
1216005WL003102
|
Vinod kumar
|
00354
|
PUNB0329900
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141228
|
|
VINODKUMARSORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27843
(RUPAWAAS)
|
1216005000NRG24090220240143299
|
09/02/2024
|
Indu Bala
|
1216005WL003102
|
Indu Bala
|
00354
|
PUNB0329900
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141229
|
|
INDU UG RAJBALA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27864
(RUPAWAAS)
|
1216005000NRG24090220240143310
|
09/02/2024
|
Kalawati
|
1216005WL003102
|
Kalawati
|
00354
|
PUNB0329900
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141227
|
|
KALAWATIWOMADANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27640
(RUPAWAAS)
|
1216005000NRG24090220240143294
|
09/02/2024
|
SANTOSH
|
1216005WL003102
|
SANTOSH
|
00415
|
SBIN0011875
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141232
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27818
(RUPAWAAS)
|
1216005000NRG24090220240143297
|
09/02/2024
|
SAVITRI
|
1216005WL003102
|
SAVITRI
|
00415
|
SBIN0011875
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141231
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24090220240143324
|
09/02/2024
|
Mahaveer
|
1216005WL003102
|
Mahaveer
|
00415
|
SBIN0011875
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141230
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27811
(RUPAWAAS)
|
1216005000NRG24090220240143295
|
09/02/2024
|
JAGDISH
|
1216005WL003102
|
JAGDISH
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141304
|
|
JAGDISHSOINDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27843
(RUPAWAAS)
|
1216005000NRG24090220240143298
|
09/02/2024
|
RAJU
|
1216005WL003102
|
RAJU
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141216
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27850
(RUPAWAAS)
|
1216005000NRG24090220240143300
|
09/02/2024
|
Rajender Kumar
|
1216005WL003102
|
Rajender Kumar
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141218
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27851
(RUPAWAAS)
|
1216005000NRG24090220240143303
|
09/02/2024
|
Parmila Kumari
|
1216005WL003102
|
Parmila Kumari
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141215
|
|
PARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27861
(RUPAWAAS)
|
1216005000NRG24090220240143304
|
09/02/2024
|
Raj Kumar
|
1216005WL003102
|
Raj Kumar
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141212
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27862
(RUPAWAAS)
|
1216005000NRG24090220240143305
|
09/02/2024
|
Hetram
|
1216005WL003102
|
Hetram
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141217
|
|
HETRAMSOBIRBAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27862
(RUPAWAAS)
|
1216005000NRG24090220240143306
|
09/02/2024
|
Sumitra
|
1216005WL003102
|
Sumitra
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141219
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27863
(RUPAWAAS)
|
1216005000NRG24090220240143308
|
09/02/2024
|
Parwati
|
1216005WL003102
|
Parwati
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141213
|
|
PARWATIWOINDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27864
(RUPAWAAS)
|
1216005000NRG24090220240143309
|
09/02/2024
|
Madan Lal
|
1216005WL003102
|
Madan Lal
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141214
|
|
MADAN SO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27864
(RUPAWAAS)
|
1216005000NRG24090220240143311
|
09/02/2024
|
Ram Bai
|
1216005WL003102
|
Ram Bai
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141223
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27865
(RUPAWAAS)
|
1216005000NRG24090220240143312
|
09/02/2024
|
Rajesh Kumar
|
1216005WL003102
|
Rajesh Kumar
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141222
|
|
RAJESHKUMARSOKASHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27866
(RUPAWAAS)
|
1216005000NRG24090220240143314
|
09/02/2024
|
Rohtash
|
1216005WL003102
|
Rohtash
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141211
|
|
ROHTASHSOJAIPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9267
(RUPAWAAS)
|
1216005000NRG24090220240143321
|
09/02/2024
|
kanta devi
|
1216005WL003102
|
kanta devi
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
02/04/2024
|
|
2410141307
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24090220240143322
|
09/02/2024
|
CHANAN
|
1216005WL003102
|
CHANAN
|
00766
|
UTIB0SIRS01
|
2899
|
2899
|
Processed
|
01/04/2024
|
|
2410141305
|
|
CHANANRAMSOCHANDU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40586
|
40586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92768
|
92768
|
|
|
|
|
|
|
|