|
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-16-005-038-001/19551
(CHADIWAL)
|
1216005000NRG24091020230105368
|
11/10/2023
|
Maina Devi
|
1216005WL002117
|
Maina Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782096
|
|
MAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19551
(CHADIWAL)
|
1216005000NRG24091020230105367
|
11/10/2023
|
RAKESH KUMAR
|
1216005WL002117
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492782092
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24091020230105369
|
11/10/2023
|
VIDYA
|
1216005WL002117
|
VIDYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492782106
|
|
VIDIYA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19566
(CHADIWAL)
|
1216005000NRG24091020230105370
|
11/10/2023
|
NARAYANI
|
1216005WL002117
|
NARAYANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782098
|
|
NARYANI DEVI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19592
(CHADIWAL)
|
1216005000NRG24091020230105371
|
11/10/2023
|
BALA DEVI
|
1216005WL002117
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782097
|
|
BALA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19659
(CHADIWAL)
|
1216005000NRG24091020230105373
|
11/10/2023
|
BIMLA
|
1216005WL002117
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492782095
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24091020230105374
|
11/10/2023
|
MAIN PAL
|
1216005WL002117
|
MAIN PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782099
|
|
MAIN PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24091020230105375
|
11/10/2023
|
SUMAN
|
1216005WL002117
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782094
|
|
SUMAN WO MAINPAL DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19663
(CHADIWAL)
|
1216005000NRG24091020230105376
|
11/10/2023
|
MANGE RAM
|
1216005WL002117
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492782090
|
|
MANGE RAM S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19669
(CHADIWAL)
|
1216005000NRG24091020230105377
|
11/10/2023
|
Krishana Devi
|
1216005WL002117
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782093
|
|
KRISHNA DEVI WO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24091020230105379
|
11/10/2023
|
SUMAN
|
1216005WL002117
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782103
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24091020230105378
|
11/10/2023
|
VED PARKASH
|
1216005WL002117
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782105
|
|
VED PARKASH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29071
(CHADIWAL)
|
1216005000NRG24091020230105380
|
11/10/2023
|
SILOCHANA
|
1216005WL002117
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492782091
|
|
SILOCHANA W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24091020230105381
|
11/10/2023
|
RAJ BALA
|
1216005WL002117
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492782101
|
|
RAJBALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24091020230105383
|
11/10/2023
|
SAROJ
|
1216005WL002117
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492782102
|
|
SAROJ WO VED PARKASH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24091020230105382
|
11/10/2023
|
VED PARKASH
|
1216005WL002117
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492782104
|
|
VED PARKASH S/O DEVI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525591
(CHADIWAL)
|
1216005000NRG24091020230105385
|
11/10/2023
|
suman
|
1216005WL002117
|
suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492782100
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19659
(CHADIWAL)
|
1216005000NRG24091020230105372
|
11/10/2023
|
OM PARKASH
|
1216005WL002117
|
OM PARKASH
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492782088
|
|
OMPRAKASH SO BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525564
(CHADIWAL)
|
1216005000NRG24091020230105384
|
11/10/2023
|
Sumitra
|
1216005WL002117
|
Sumitra
|
00415
|
SBIN0000719
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492782089
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|