|
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-16-005-021-001/10966
(SHAHPURIA)
|
1216005000NRG24221220230130134
|
22/12/2023
|
KALU RAM
|
1216005WL002795
|
KALU RAM
|
00154
|
PUNB0HGB001
|
253
|
253
|
Processed
|
09/02/2024
|
|
0265324300
|
|
KALU RAM S/O ARJUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10992
(SHAHPURIA)
|
1216005000NRG24221220230130138
|
22/12/2023
|
BULI DEVI
|
1216005WL002795
|
BULI DEVI
|
00154
|
PUNB0HGB001
|
1265
|
1265
|
Processed
|
09/02/2024
|
|
0265324291
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10992
(SHAHPURIA)
|
1216005000NRG24221220230130139
|
22/12/2023
|
RENA
|
1216005WL002795
|
RENA
|
00154
|
PUNB0HGB001
|
1265
|
1265
|
Processed
|
09/02/2024
|
|
0265324290
|
|
REENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27018
(SHAHPURIA)
|
1216005000NRG24221220230130152
|
22/12/2023
|
GUDDI
|
1216005WL002795
|
GUDDI
|
00154
|
PUNB0HGB001
|
1265
|
1265
|
Processed
|
09/02/2024
|
|
0265324292
|
|
GUDDI DEVI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27018
(SHAHPURIA)
|
1216005000NRG24221220230130153
|
22/12/2023
|
MANGE RAM
|
1216005WL002795
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
759
|
759
|
Processed
|
09/02/2024
|
|
0265324286
|
|
MANGE RAM S/O BHART SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270393
(SHAHPURIA)
|
1216005000NRG24221220230130158
|
22/12/2023
|
RAJBALA
|
1216005WL002795
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1518
|
1518
|
Processed
|
09/02/2024
|
|
0265324287
|
|
RAJBALA W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270395
(SHAHPURIA)
|
1216005000NRG24221220230130159
|
22/12/2023
|
SUNITA
|
1216005WL002795
|
SUNITA
|
00154
|
PUNB0HGB001
|
1518
|
1518
|
Processed
|
09/02/2024
|
|
0265324288
|
|
SUNITA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270408
(SHAHPURIA)
|
1216005000NRG24221220230130160
|
22/12/2023
|
KAVITA
|
1216005WL002795
|
KAVITA
|
00154
|
PUNB0HGB001
|
506
|
506
|
Processed
|
09/02/2024
|
|
0265324289
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8349
|
8349
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11013
(SHAHPURIA)
|
1216005000NRG24221220230130143
|
22/12/2023
|
ROSHANI
|
1216005WL002795
|
ROSHANI
|
00168
|
ICIC0000733
|
506
|
506
|
Processed
|
09/02/2024
|
|
0265324734
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11048
(SHAHPURIA)
|
1216005000NRG24221220230130145
|
22/12/2023
|
INDERO DEVI
|
1216005WL002795
|
INDERO DEVI
|
00168
|
ICIC0000733
|
1012
|
1012
|
Processed
|
09/02/2024
|
|
0265324733
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10973
(SHAHPURIA)
|
1216005000NRG24221220230130136
|
22/12/2023
|
PRIYANKA
|
1216005WL002795
|
PRIYANKA
|
00415
|
SBIN0050439
|
1265
|
1265
|
Rejected
|
09/02/2024
|
|
N1223017FB464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10992
(SHAHPURIA)
|
1216005000NRG24221220230130137
|
22/12/2023
|
MANGLA
|
1216005WL002795
|
MANGLA
|
00415
|
SBIN0050439
|
1265
|
1265
|
Processed
|
09/02/2024
|
|
0265324732
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11011
(SHAHPURIA)
|
1216005000NRG24221220230130140
|
22/12/2023
|
BANWARI LAL
|
1216005WL002795
|
BANWARI LAL
|
00415
|
SBIN0050439
|
759
|
759
|
Processed
|
09/02/2024
|
|
0265324731
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11011
(SHAHPURIA)
|
1216005000NRG24221220230130141
|
22/12/2023
|
MAYA DEVI
|
1216005WL002795
|
MAYA DEVI
|
00415
|
SBIN0050439
|
1518
|
1518
|
Processed
|
09/02/2024
|
|
0265324301
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11013
(SHAHPURIA)
|
1216005000NRG24221220230130142
|
22/12/2023
|
BEER SINGH
|
1216005WL002795
|
BEER SINGH
|
00415
|
SBIN0050439
|
506
|
506
|
Processed
|
09/02/2024
|
|
0265324296
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11018
(SHAHPURIA)
|
1216005000NRG24221220230130144
|
22/12/2023
|
TEJPAL
|
1216005WL002795
|
TEJPAL
|
00415
|
SBIN0050439
|
759
|
759
|
Processed
|
09/02/2024
|
|
0265324293
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11052
(SHAHPURIA)
|
1216005000NRG24221220230130146
|
22/12/2023
|
SAVITRI
|
1216005WL002795
|
SAVITRI
|
00415
|
SBIN0050439
|
253
|
253
|
Processed
|
09/02/2024
|
|
0265324305
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11056
(SHAHPURIA)
|
1216005000NRG24221220230130147
|
22/12/2023
|
KESARI DEVI
|
1216005WL002795
|
KESARI DEVI
|
00415
|
SBIN0050439
|
1265
|
1265
|
Processed
|
09/02/2024
|
|
0265324303
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11883
(SHAHPURIA)
|
1216005000NRG24221220230130149
|
22/12/2023
|
ompati
|
1216005WL002795
|
ompati
|
00415
|
SBIN0050439
|
1518
|
1518
|
Processed
|
09/02/2024
|
|
0265324284
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11883
(SHAHPURIA)
|
1216005000NRG24221220230130148
|
22/12/2023
|
Telu
|
1216005WL002795
|
Telu
|
00415
|
SBIN0050439
|
1265
|
1265
|
Processed
|
09/02/2024
|
|
0265324298
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12069
(SHAHPURIA)
|
1216005000NRG24221220230130151
|
22/12/2023
|
SANTOSH
|
1216005WL002795
|
SANTOSH
|
00415
|
SBIN0050439
|
1012
|
1012
|
Processed
|
09/02/2024
|
|
0265324295
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270349
(SHAHPURIA)
|
1216005000NRG24221220230130154
|
22/12/2023
|
NARESH
|
1216005WL002795
|
NARESH
|
00415
|
SBIN0050439
|
759
|
759
|
Processed
|
09/02/2024
|
|
0265324304
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270381
(SHAHPURIA)
|
1216005000NRG24221220230130155
|
22/12/2023
|
BANSI LAL
|
1216005WL002795
|
BANSI LAL
|
00415
|
SBIN0050439
|
759
|
759
|
Processed
|
09/02/2024
|
|
0265324299
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270388
(SHAHPURIA)
|
1216005000NRG24221220230130157
|
22/12/2023
|
SUMITRA DEVI
|
1216005WL002795
|
SUMITRA DEVI
|
00415
|
SBIN0050439
|
1518
|
1518
|
Processed
|
09/02/2024
|
|
0265324297
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270409
(SHAHPURIA)
|
1216005000NRG24221220230130161
|
22/12/2023
|
mangal
|
1216005WL002795
|
mangal
|
00415
|
SBIN0050439
|
1265
|
1265
|
Processed
|
09/02/2024
|
|
0265324730
|
|
MR MANAGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270409
(SHAHPURIA)
|
1216005000NRG24221220230130162
|
22/12/2023
|
PARWATI
|
1216005WL002795
|
PARWATI
|
00415
|
SBIN0050439
|
1265
|
1265
|
Processed
|
09/02/2024
|
|
0265324283
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270410
(SHAHPURIA)
|
1216005000NRG24221220230130163
|
22/12/2023
|
SUMAN
|
1216005WL002795
|
SUMAN
|
00415
|
SBIN0050439
|
253
|
253
|
Processed
|
09/02/2024
|
|
0265324285
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27042
(SHAHPURIA)
|
1216005000NRG24221220230130164
|
22/12/2023
|
NEELAM
|
1216005WL002795
|
NEELAM
|
00415
|
SBIN0050439
|
1518
|
1518
|
Processed
|
09/02/2024
|
|
0265324294
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18722
|
18722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28589
|
28589
|
|
|
|
|
|
|
|