|
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-16-005-014-001/26736
(BARASARI)
|
1216005000NRG24090820230068129
|
17/08/2023
|
JAIVEER
|
1216005WL001367
|
JAIVEER
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209264
|
|
JAIBEERSINGHSODEVILALVIL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27060
(BARASARI)
|
1216005000NRG24090820230068150
|
17/08/2023
|
Sumit
|
1216005WL001367
|
Sumit
|
00176
|
IDIB000S125
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800209295
|
|
Mr. Sumit S/O KISHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26737
(BARASARI)
|
1216005000NRG24090820230068130
|
17/08/2023
|
PRITHVI
|
1216005WL001367
|
PRITHVI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800209278
|
|
PRITHVISINGHSOSHDEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26738
(BARASARI)
|
1216005000NRG24090820230068131
|
17/08/2023
|
LIYAKAT
|
1216005WL001367
|
LIYAKAT
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209266
|
|
LIYAKAT ALI S/O AASHIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26764
(BARASARI)
|
1216005000NRG24090820230068133
|
17/08/2023
|
DHOLI
|
1216005WL001367
|
DHOLI
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209285
|
|
MRS DHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26764
(BARASARI)
|
1216005000NRG24090820230068132
|
17/08/2023
|
LILU RAM
|
1216005WL001367
|
LILU RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209280
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG24090820230068135
|
17/08/2023
|
MAHABUB KHAN
|
1216005WL001367
|
MAHABUB KHAN
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209275
|
|
MAHABUB KHAN SO NANUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG24090820230068134
|
17/08/2023
|
Nannu din
|
1216005WL001367
|
Nannu din
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209265
|
|
NANUDEN SO KHAIRDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26889
(BARASARI)
|
1216005000NRG24090820230068136
|
17/08/2023
|
KRISHANA
|
1216005WL001367
|
KRISHANA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209287
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26906
(BARASARI)
|
1216005000NRG24090820230068137
|
17/08/2023
|
GIRDAWARI
|
1216005WL001367
|
GIRDAWARI
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209279
|
|
MRS GIRDAWARI GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26908
(BARASARI)
|
1216005000NRG24090820230068138
|
17/08/2023
|
HANIF
|
1216005WL001367
|
HANIF
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209274
|
|
HANIF KHAN SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26919
(BARASARI)
|
1216005000NRG24090820230068139
|
17/08/2023
|
VIKASH
|
1216005WL001367
|
VIKASH
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800209267
|
|
VIKAS KUMAR SO RAM KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26965
(BARASARI)
|
1216005000NRG24090820230068142
|
17/08/2023
|
RAJBALA
|
1216005WL001367
|
RAJBALA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209290
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26969
(BARASARI)
|
1216005000NRG24090820230068144
|
17/08/2023
|
SUNITA
|
1216005WL001367
|
SUNITA
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800209289
|
|
SUNITAWOVINODKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26981
(BARASARI)
|
1216005000NRG24090820230068146
|
17/08/2023
|
NAGINA
|
1216005WL001367
|
NAGINA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209273
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26993
(BARASARI)
|
1216005000NRG24090820230068147
|
17/08/2023
|
BANARASI
|
1216005WL001367
|
BANARASI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209286
|
|
BANARSI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8336
(BARASARI)
|
1216005000NRG24090820230068151
|
17/08/2023
|
ROSHNI
|
1216005WL001367
|
ROSHNI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209282
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8338
(BARASARI)
|
1216005000NRG24090820230068152
|
17/08/2023
|
RUKAMA
|
1216005WL001367
|
RUKAMA
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800209283
|
|
RUKMA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8339
(BARASARI)
|
1216005000NRG24090820230068153
|
17/08/2023
|
SUMAN
|
1216005WL001367
|
SUMAN
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209271
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8340
(BARASARI)
|
1216005000NRG24090820230068154
|
17/08/2023
|
Mamta Rani
|
1216005WL001367
|
Mamta Rani
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209291
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8406
(BARASARI)
|
1216005000NRG24090820230068155
|
17/08/2023
|
JARINA
|
1216005WL001367
|
JARINA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209281
|
|
ZAREENA WO AAMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8584
(BARASARI)
|
1216005000NRG24090820230068156
|
17/08/2023
|
MANI RAM
|
1216005WL001367
|
MANI RAM
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800209270
|
|
MANI RAM SO DUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8607
(BARASARI)
|
1216005000NRG24090820230068157
|
17/08/2023
|
INDERA DEVI
|
1216005WL001367
|
INDERA DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209272
|
|
INDRAWATI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8637
(BARASARI)
|
1216005000NRG24090820230068158
|
17/08/2023
|
SHARDA DEVI
|
1216005WL001367
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209284
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8695
(BARASARI)
|
1216005000NRG24090820230068159
|
17/08/2023
|
OM PARKASH
|
1216005WL001367
|
OM PARKASH
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800209276
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8767
(BARASARI)
|
1216005000NRG24090820230068160
|
17/08/2023
|
CHEEDIYA
|
1216005WL001367
|
CHEEDIYA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209268
|
|
CHIDIYA W/O RULI RAM-BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8778
(BARASARI)
|
1216005000NRG24090820230068161
|
17/08/2023
|
BHAGMAL
|
1216005WL001367
|
BHAGMAL
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800209288
|
|
MR BHAGMAL BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8778
(BARASARI)
|
1216005000NRG24090820230068162
|
17/08/2023
|
SILOCHANA
|
1216005WL001367
|
SILOCHANA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800209277
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8783
(BARASARI)
|
1216005000NRG24090820230068163
|
17/08/2023
|
SUKHMA
|
1216005WL001367
|
SUKHMA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209269
|
|
MRS SUKHMA SUKHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101745
|
101745
|
|
|
|
|
|
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26956
(BARASARI)
|
1216005000NRG24090820230068141
|
17/08/2023
|
CHANDER KALA
|
1216005WL001367
|
CHANDER KALA
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209292
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26966
(BARASARI)
|
1216005000NRG24090820230068143
|
17/08/2023
|
RACHNA
|
1216005WL001367
|
RACHNA
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800209293
|
|
MRS RACHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27040
(BARASARI)
|
1216005000NRG24090820230068149
|
17/08/2023
|
VINOD KUMARI
|
1216005WL001367
|
VINOD KUMARI
|
00415
|
SBIN0011874
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800209294
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121737
|
121737
|
|
|
|
|
|
|
|