|
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-16-005-005-001/1916
(JASANIA)
|
1216005000NRG24221220230129133
|
25/12/2023
|
NARESH
|
1216005WL002774
|
NARESH
|
00168
|
ICIC0000733
|
1854
|
1854
|
Processed
|
09/02/2024
|
|
0265325731
|
|
NARESH
|
INDUSIND BANK(607189)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1943
(JASANIA)
|
1216005000NRG24221220230129144
|
25/12/2023
|
DHAPAN
|
1216005WL002774
|
DHAPAN
|
00168
|
ICIC0000733
|
927
|
927
|
Processed
|
09/02/2024
|
|
0265325730
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2041
(JASANIA)
|
1216005000NRG24221220230129158
|
25/12/2023
|
HARI RAM
|
1216005WL002774
|
HARI RAM
|
00168
|
ICIC0000733
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325732
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2047
(JASANIA)
|
1216005000NRG24221220230129160
|
25/12/2023
|
RAVARI DEVI
|
1216005WL002774
|
RAVARI DEVI
|
00168
|
ICIC0000733
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325729
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26558
(JASANIA)
|
1216005000NRG24221220230129190
|
25/12/2023
|
Jaiveer
|
1216005WL002774
|
Jaiveer
|
00354
|
PUNB0209300
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265325735
|
|
MR JAIVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26604
(JASANIA)
|
1216005000NRG24221220230129197
|
25/12/2023
|
Gyan pati
|
1216005WL002774
|
Gyan pati
|
00354
|
PUNB0209300
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265325736
|
|
GYAN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1894
(JASANIA)
|
1216005000NRG24221220230129132
|
25/12/2023
|
VIDYA DEVI
|
1216005WL002774
|
VIDYA DEVI
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325778
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1934
(JASANIA)
|
1216005000NRG24221220230129134
|
25/12/2023
|
MANGAL SINGH
|
1216005WL002774
|
MANGAL SINGH
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325768
|
|
MR MAGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1934
(JASANIA)
|
1216005000NRG24221220230129135
|
25/12/2023
|
MAYA
|
1216005WL002774
|
MAYA
|
00415
|
SBIN0007603
|
927
|
927
|
Processed
|
09/02/2024
|
|
0265325747
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1936
(JASANIA)
|
1216005000NRG24221220230129137
|
25/12/2023
|
BIDAMO DEVI
|
1216005WL002774
|
BIDAMO DEVI
|
00415
|
SBIN0007603
|
1545
|
1545
|
Processed
|
09/02/2024
|
|
0265325763
|
|
MRS BIDAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1936
(JASANIA)
|
1216005000NRG24221220230129136
|
25/12/2023
|
RAM SAWROOP
|
1216005WL002774
|
RAM SAWROOP
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325773
|
|
MR RAM SAWRUP
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1938
(JASANIA)
|
1216005000NRG24221220230129138
|
25/12/2023
|
SAVITRI
|
1216005WL002774
|
SAVITRI
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325741
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1939
(JASANIA)
|
1216005000NRG24221220230129139
|
25/12/2023
|
BIMLA
|
1216005WL002774
|
BIMLA
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325760
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1940
(JASANIA)
|
1216005000NRG24221220230129141
|
25/12/2023
|
KAVITA
|
1216005WL002774
|
KAVITA
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325743
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1940
(JASANIA)
|
1216005000NRG24221220230129140
|
25/12/2023
|
VINOD
|
1216005WL002774
|
VINOD
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325772
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1941
(JASANIA)
|
1216005000NRG24221220230129142
|
25/12/2023
|
BHATERI DEVI
|
1216005WL002774
|
BHATERI DEVI
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325739
|
|
MRS BHATERI W O RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1943
(JASANIA)
|
1216005000NRG24221220230129143
|
25/12/2023
|
BUDH RAM
|
1216005WL002774
|
BUDH RAM
|
00415
|
SBIN0007603
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265325764
|
|
MR BUDH RAM SO HAR BHAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1947
(JASANIA)
|
1216005000NRG24221220230129148
|
25/12/2023
|
Doli
|
1216005WL002774
|
Doli
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325742
|
|
MRS DOLI DOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1947
(JASANIA)
|
1216005000NRG24221220230129147
|
25/12/2023
|
INDERWATI
|
1216005WL002774
|
INDERWATI
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325756
|
|
MR CHANDRA BATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1947
(JASANIA)
|
1216005000NRG24221220230129146
|
25/12/2023
|
RAM CHANDER
|
1216005WL002774
|
RAM CHANDER
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325769
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1948
(JASANIA)
|
1216005000NRG24221220230129150
|
25/12/2023
|
KAMLA DEVI
|
1216005WL002774
|
KAMLA DEVI
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325758
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1948
(JASANIA)
|
1216005000NRG24221220230129149
|
25/12/2023
|
SUKH RAM
|
1216005WL002774
|
SUKH RAM
|
00415
|
SBIN0007603
|
1545
|
1545
|
Processed
|
09/02/2024
|
|
0265325738
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2018
(JASANIA)
|
1216005000NRG24221220230129154
|
25/12/2023
|
Raghubir
|
1216005WL002774
|
Raghubir
|
00415
|
SBIN0007603
|
1545
|
1545
|
Processed
|
09/02/2024
|
|
0265325766
|
|
MR RUGBIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2018
(JASANIA)
|
1216005000NRG24221220230129155
|
25/12/2023
|
SAKUNTLA DEVI
|
1216005WL002774
|
SAKUNTLA DEVI
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325746
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2039
(JASANIA)
|
1216005000NRG24221220230129156
|
25/12/2023
|
RAJENDER
|
1216005WL002774
|
RAJENDER
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325733
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2047
(JASANIA)
|
1216005000NRG24221220230129161
|
25/12/2023
|
BHAJAN LAL
|
1216005WL002774
|
BHAJAN LAL
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325765
|
|
MR BHAJAN LAL SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2047
(JASANIA)
|
1216005000NRG24221220230129159
|
25/12/2023
|
KHETA RAM
|
1216005WL002774
|
KHETA RAM
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325734
|
|
KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2072
(JASANIA)
|
1216005000NRG24221220230129163
|
25/12/2023
|
HANS RAJ
|
1216005WL002774
|
HANS RAJ
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325774
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2072
(JASANIA)
|
1216005000NRG24221220230129164
|
25/12/2023
|
KAMLA
|
1216005WL002774
|
KAMLA
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325749
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2073
(JASANIA)
|
1216005000NRG24221220230129167
|
25/12/2023
|
SANDEEP
|
1216005WL002774
|
SANDEEP
|
00415
|
SBIN0007603
|
927
|
927
|
Processed
|
09/02/2024
|
|
0265325777
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2073
(JASANIA)
|
1216005000NRG24221220230129166
|
25/12/2023
|
SUNIL
|
1216005WL002774
|
SUNIL
|
00415
|
SBIN0007603
|
927
|
927
|
Processed
|
09/02/2024
|
|
0265325744
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2104
(JASANIA)
|
1216005000NRG24221220230129169
|
25/12/2023
|
BIMLA
|
1216005WL002774
|
BIMLA
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325753
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/24711
(JASANIA)
|
1216005000NRG24221220230129170
|
25/12/2023
|
BRIJ LAL
|
1216005WL002774
|
BRIJ LAL
|
00415
|
SBIN0007603
|
1545
|
1545
|
Processed
|
09/02/2024
|
|
0265325767
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26462
(JASANIA)
|
1216005000NRG24221220230129171
|
25/12/2023
|
BIRMA
|
1216005WL002774
|
BIRMA
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325740
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26465
(JASANIA)
|
1216005000NRG24221220230129172
|
25/12/2023
|
MAHENDER
|
1216005WL002774
|
MAHENDER
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325771
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26465
(JASANIA)
|
1216005000NRG24221220230129173
|
25/12/2023
|
PREM BALA
|
1216005WL002774
|
PREM BALA
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325759
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26476
(JASANIA)
|
1216005000NRG24221220230129175
|
25/12/2023
|
MAHENDER SINGH
|
1216005WL002774
|
MAHENDER SINGH
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325770
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26482
(JASANIA)
|
1216005000NRG24221220230129176
|
25/12/2023
|
BAG RAM
|
1216005WL002774
|
BAG RAM
|
00415
|
SBIN0007603
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265325748
|
|
MR BAGRAM BAGRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26482
(JASANIA)
|
1216005000NRG24221220230129177
|
25/12/2023
|
kavita
|
1216005WL002774
|
kavita
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325751
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26485
(JASANIA)
|
1216005000NRG24221220230129178
|
25/12/2023
|
PUSHKAR
|
1216005WL002774
|
PUSHKAR
|
00415
|
SBIN0007603
|
1854
|
1854
|
Processed
|
09/02/2024
|
|
0265325757
|
|
PUSHKAR SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26521
(JASANIA)
|
1216005000NRG24221220230129183
|
25/12/2023
|
BALA
|
1216005WL002774
|
BALA
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325761
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26524
(JASANIA)
|
1216005000NRG24221220230129185
|
25/12/2023
|
KRISHANA
|
1216005WL002774
|
KRISHANA
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325776
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26524
(JASANIA)
|
1216005000NRG24221220230129184
|
25/12/2023
|
SADHU RAM
|
1216005WL002774
|
SADHU RAM
|
00415
|
SBIN0007603
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265325775
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26528
(JASANIA)
|
1216005000NRG24221220230129186
|
25/12/2023
|
GIRDAWARI
|
1216005WL002774
|
GIRDAWARI
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325762
|
|
MRS GURDAWERI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26537
(JASANIA)
|
1216005000NRG24221220230129187
|
25/12/2023
|
SUMAN
|
1216005WL002774
|
SUMAN
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325752
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26576
(JASANIA)
|
1216005000NRG24221220230129191
|
25/12/2023
|
RAM NIWASH
|
1216005WL002774
|
RAM NIWASH
|
00415
|
SBIN0007603
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265325737
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26583
(JASANIA)
|
1216005000NRG24221220230129193
|
25/12/2023
|
POONAM
|
1216005WL002774
|
POONAM
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265325750
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26583
(JASANIA)
|
1216005000NRG24221220230129192
|
25/12/2023
|
POONAM SINGH
|
1216005WL002774
|
POONAM SINGH
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325745
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26603
(JASANIA)
|
1216005000NRG24221220230129195
|
25/12/2023
|
Kuldeep Singh
|
1216005WL002774
|
Kuldeep Singh
|
00415
|
SBIN0007603
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265325754
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26603
(JASANIA)
|
1216005000NRG24221220230129196
|
25/12/2023
|
Santosh
|
1216005WL002774
|
Santosh
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265325755
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33063
|
33063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|