|
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-16-005-021-001/11014
(SHAHPURIA)
|
1216005000NRG24020220240140526
|
02/02/2024
|
SUNDER PAL
|
1216005WL003042
|
SUNDER PAL
|
00108
|
UTIB0SIRS01
|
2925
|
2925
|
Processed
|
01/04/2024
|
|
2410149118
|
|
SUNDERPALSOPRATAPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12045
(SHAHPURIA)
|
1216005000NRG24020220240140537
|
02/02/2024
|
HARI SINGH
|
1216005WL003042
|
HARI SINGH
|
00108
|
UTIB0SIRS01
|
1300
|
1300
|
Processed
|
02/04/2024
|
|
2410149100
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27018
(SHAHPURIA)
|
1216005000NRG24020220240140545
|
02/02/2024
|
BHARAT SINGH
|
1216005WL003042
|
BHARAT SINGH
|
00108
|
UTIB0SIRS01
|
3250
|
3250
|
Processed
|
01/04/2024
|
|
2410149137
|
|
BHARATSINGHSOPHOOLSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12045
(SHAHPURIA)
|
1216005000NRG24020220240140538
|
02/02/2024
|
SATVEER
|
1216005WL003042
|
SATVEER
|
00152
|
HDFC0004464
|
1625
|
1625
|
Processed
|
02/04/2024
|
|
2410149105
|
|
MR SATVEER SATVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10938
(SHAHPURIA)
|
1216005000NRG24020220240140521
|
02/02/2024
|
KLAWATI
|
1216005WL003042
|
KLAWATI
|
00154
|
PUNB0HGB001
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149115
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10954
(SHAHPURIA)
|
1216005000NRG24020220240140525
|
02/02/2024
|
RAMESH
|
1216005WL003042
|
RAMESH
|
00154
|
PUNB0HGB001
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149121
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11131
(SHAHPURIA)
|
1216005000NRG24020220240140529
|
02/02/2024
|
vikash
|
1216005WL003042
|
vikash
|
00154
|
PUNB0HGB001
|
2925
|
2925
|
Processed
|
01/04/2024
|
|
2410149120
|
|
VIKASH S/O RANVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12063
(SHAHPURIA)
|
1216005000NRG24020220240140543
|
02/02/2024
|
VIDHA
|
1216005WL003042
|
VIDHA
|
00154
|
PUNB0HGB001
|
3250
|
3250
|
Processed
|
01/04/2024
|
|
2410149114
|
|
VIDHA DEVI W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27023
(SHAHPURIA)
|
1216005000NRG24020220240140547
|
02/02/2024
|
MUKESH
|
1216005WL003042
|
MUKESH
|
00154
|
PUNB0HGB001
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149116
|
|
MUKESH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270365
(SHAHPURIA)
|
1216005000NRG24020220240140549
|
02/02/2024
|
champa devi
|
1216005WL003042
|
champa devi
|
00154
|
PUNB0HGB001
|
2925
|
2925
|
Processed
|
01/04/2024
|
|
2410149130
|
|
CHAMPA WO SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270392
(SHAHPURIA)
|
1216005000NRG24020220240140553
|
02/02/2024
|
RAM KUMAR
|
1216005WL003042
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149117
|
|
RAM KUMAR S O AMI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11309
(SHAHPURIA)
|
1216005000NRG24020220240140534
|
02/02/2024
|
SANDEEP
|
1216005WL003042
|
SANDEEP
|
00415
|
SBIN0007603
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149104
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10938
(SHAHPURIA)
|
1216005000NRG24020220240140520
|
02/02/2024
|
RAJENDER
|
1216005WL003042
|
RAJENDER
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149128
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10941
(SHAHPURIA)
|
1216005000NRG24020220240140524
|
02/02/2024
|
RAJBIR
|
1216005WL003042
|
RAJBIR
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149129
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10941
(SHAHPURIA)
|
1216005000NRG24020220240140522
|
02/02/2024
|
RAJENDER
|
1216005WL003042
|
RAJENDER
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149111
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10941
(SHAHPURIA)
|
1216005000NRG24020220240140523
|
02/02/2024
|
SILOCHNA
|
1216005WL003042
|
SILOCHNA
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149112
|
|
MR SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11014
(SHAHPURIA)
|
1216005000NRG24020220240140527
|
02/02/2024
|
SUNITA
|
1216005WL003042
|
SUNITA
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149102
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11029
(SHAHPURIA)
|
1216005000NRG24020220240140528
|
02/02/2024
|
DHOLU RAM
|
1216005WL003042
|
DHOLU RAM
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
01/04/2024
|
|
2410149134
|
|
DHOLU RAM
|
ICICI BANK LTD(508534)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11185
(SHAHPURIA)
|
1216005000NRG24020220240140531
|
02/02/2024
|
MONA DEVI
|
1216005WL003042
|
MONA DEVI
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149119
|
|
MRS MOHRA ALIAS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11185
(SHAHPURIA)
|
1216005000NRG24020220240140530
|
02/02/2024
|
OM PARKASH
|
1216005WL003042
|
OM PARKASH
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149109
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11212
(SHAHPURIA)
|
1216005000NRG24020220240140532
|
02/02/2024
|
KIRPAL
|
1216005WL003042
|
KIRPAL
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149110
|
|
MR KRIPAL KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11212
(SHAHPURIA)
|
1216005000NRG24020220240140533
|
02/02/2024
|
roshani
|
1216005WL003042
|
roshani
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
01/04/2024
|
|
2410149113
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12038
(SHAHPURIA)
|
1216005000NRG24020220240140535
|
02/02/2024
|
JAGDISH CHANDER
|
1216005WL003042
|
JAGDISH CHANDER
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
01/04/2024
|
|
2410149126
|
|
JAGDISHSOLILADHAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12038
(SHAHPURIA)
|
1216005000NRG24020220240140536
|
02/02/2024
|
MINAKSHI
|
1216005WL003042
|
MINAKSHI
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149123
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12045
(SHAHPURIA)
|
1216005000NRG24020220240140539
|
02/02/2024
|
VIJAY KUMAR
|
1216005WL003042
|
VIJAY KUMAR
|
00415
|
SBIN0050439
|
2275
|
2275
|
Processed
|
02/04/2024
|
|
2410149124
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12053
(SHAHPURIA)
|
1216005000NRG24020220240140540
|
02/02/2024
|
HANUMAN SINGH
|
1216005WL003042
|
HANUMAN SINGH
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149108
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12054
(SHAHPURIA)
|
1216005000NRG24020220240140541
|
02/02/2024
|
DINESH KUMAR
|
1216005WL003042
|
DINESH KUMAR
|
00415
|
SBIN0050439
|
1625
|
1625
|
Processed
|
02/04/2024
|
|
2410149103
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12063
(SHAHPURIA)
|
1216005000NRG24020220240140542
|
02/02/2024
|
VIKRAM SINGH
|
1216005WL003042
|
VIKRAM SINGH
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149107
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12067
(SHAHPURIA)
|
1216005000NRG24020220240140544
|
02/02/2024
|
VIKRAM
|
1216005WL003042
|
VIKRAM
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149131
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27023
(SHAHPURIA)
|
1216005000NRG24020220240140546
|
02/02/2024
|
MANGAT RAM
|
1216005WL003042
|
MANGAT RAM
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149106
|
|
MR MANGAT RAM URF MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270364
(SHAHPURIA)
|
1216005000NRG24020220240140548
|
02/02/2024
|
pato devi
|
1216005WL003042
|
pato devi
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149136
|
|
MS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270375
(SHAHPURIA)
|
1216005000NRG24020220240140550
|
02/02/2024
|
OMPATI
|
1216005WL003042
|
OMPATI
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
01/04/2024
|
|
2410149135
|
|
OMPATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270376
(SHAHPURIA)
|
1216005000NRG24020220240140552
|
02/02/2024
|
MAMTA YADAV
|
1216005WL003042
|
MAMTA YADAV
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149122
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270376
(SHAHPURIA)
|
1216005000NRG24020220240140551
|
02/02/2024
|
SHALENDER
|
1216005WL003042
|
SHALENDER
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149132
|
|
MR SALENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270392
(SHAHPURIA)
|
1216005000NRG24020220240140554
|
02/02/2024
|
SUBHASH
|
1216005WL003042
|
SUBHASH
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
01/04/2024
|
|
2410149138
|
|
SUBHASH
|
AXIS BANK(607153)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270408
(SHAHPURIA)
|
1216005000NRG24020220240140555
|
02/02/2024
|
VIKRAM SINGH
|
1216005WL003042
|
VIKRAM SINGH
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149101
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270436
(SHAHPURIA)
|
1216005000NRG24020220240140556
|
02/02/2024
|
PATWARI
|
1216005WL003042
|
PATWARI
|
00415
|
SBIN0050439
|
2925
|
2925
|
Processed
|
02/04/2024
|
|
2410149133
|
|
MR PATWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27044
(SHAHPURIA)
|
1216005000NRG24020220240140557
|
02/02/2024
|
inder singh
|
1216005WL003042
|
inder singh
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149127
|
|
INDER SINGH SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27054
(SHAHPURIA)
|
1216005000NRG24020220240140559
|
02/02/2024
|
SANKUNTLA
|
1216005WL003042
|
SANKUNTLA
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149125
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27054
(SHAHPURIA)
|
1216005000NRG24020220240140558
|
02/02/2024
|
subhash
|
1216005WL003042
|
subhash
|
00415
|
SBIN0050439
|
3250
|
3250
|
Processed
|
02/04/2024
|
|
2410149139
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84500
|
84500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118300
|
118300
|
|
|
|
|
|
|
|