|
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-16-005-024-001/11574
(GANJA RUPANA)
|
1216005000NRG24140620230025253
|
17/06/2023
|
SUMAN
|
1216005WL000595
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295486
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11682
(GANJA RUPANA)
|
1216005000NRG24140620230025254
|
17/06/2023
|
JAGDISH
|
1216005WL000595
|
JAGDISH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295487
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11682
(GANJA RUPANA)
|
1216005000NRG24140620230025255
|
17/06/2023
|
SAROJ
|
1216005WL000595
|
SAROJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295500
|
|
SAROJ W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11702
(GANJA RUPANA)
|
1216005000NRG24140620230025256
|
17/06/2023
|
DHARMO DEVI
|
1216005WL000595
|
DHARMO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295490
|
|
DHARMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11702
(GANJA RUPANA)
|
1216005000NRG24140620230025257
|
17/06/2023
|
Reetu
|
1216005WL000595
|
Reetu
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295485
|
|
RITUMNMAYADEVIWODALBIR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11714
(GANJA RUPANA)
|
1216005000NRG24140620230025258
|
17/06/2023
|
SANTRO
|
1216005WL000595
|
SANTRO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295489
|
|
SANTRO DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11804
(GANJA RUPANA)
|
1216005000NRG24140620230025259
|
17/06/2023
|
RAJ KUMAR
|
1216005WL000595
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295482
|
|
RAJ KUMAR S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11804
(GANJA RUPANA)
|
1216005000NRG24140620230025260
|
17/06/2023
|
SHIMLA
|
1216005WL000595
|
SHIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295496
|
|
SHIMLA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11834
(GANJA RUPANA)
|
1216005000NRG24140620230025262
|
17/06/2023
|
Jyoti
|
1216005WL000595
|
Jyoti
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295484
|
|
JYOTI D/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11834
(GANJA RUPANA)
|
1216005000NRG24140620230025261
|
17/06/2023
|
NITTU
|
1216005WL000595
|
NITTU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792295494
|
|
NEETU S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11865
(GANJA RUPANA)
|
1216005000NRG24140620230025263
|
17/06/2023
|
BHOJ RAJ
|
1216005WL000595
|
BHOJ RAJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295498
|
|
BHOJRAJSOBUDHAMVPORUPANA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11865
(GANJA RUPANA)
|
1216005000NRG24140620230025264
|
17/06/2023
|
GEETA DEVI
|
1216005WL000595
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
27/06/2023
|
|
N0623028F0DEE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/24946
(GANJA RUPANA)
|
1216005000NRG24140620230025265
|
17/06/2023
|
GOKUL
|
1216005WL000595
|
GOKUL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295495
|
|
GOKAL CHAND S/O ISHWER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/24946
(GANJA RUPANA)
|
1216005000NRG24140620230025266
|
17/06/2023
|
NEETU DEVI
|
1216005WL000595
|
NEETU DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295501
|
|
NEETU RANI W/O GOKAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25791
(GANJA RUPANA)
|
1216005000NRG24140620230025267
|
17/06/2023
|
MAHENDER
|
1216005WL000595
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295510
|
|
MAHENDER S/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25791
(GANJA RUPANA)
|
1216005000NRG24140620230025268
|
17/06/2023
|
SUMITRA
|
1216005WL000595
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295491
|
|
SUMITRA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25836
(GANJA RUPANA)
|
1216005000NRG24140620230025269
|
17/06/2023
|
SUKHI DEVI
|
1216005WL000595
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295483
|
|
SUKHI DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16218
(BAKARIANWALI)
|
1216005000NRG24140620230025271
|
17/06/2023
|
AMI LAL
|
1216005WL000595
|
AMI LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295502
|
|
AMI LAL SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16218
(BAKARIANWALI)
|
1216005000NRG24140620230025272
|
17/06/2023
|
KAMLA
|
1216005WL000595
|
KAMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295513
|
|
KAMLA W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60102
(BAKARIANWALI)
|
1216005000NRG24140620230025274
|
17/06/2023
|
NIRMLA
|
1216005WL000595
|
NIRMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295508
|
|
NIRMALA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60242
(BAKARIANWALI)
|
1216005000NRG24140620230025275
|
17/06/2023
|
AMI LAL
|
1216005WL000595
|
AMI LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295488
|
|
AMI LAL S/O POKHAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60290
(BAKARIANWALI)
|
1216005000NRG24140620230025276
|
17/06/2023
|
KRISANA
|
1216005WL000595
|
KRISANA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295512
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60297
(BAKARIANWALI)
|
1216005000NRG24140620230025277
|
17/06/2023
|
SUBE SINGH
|
1216005WL000595
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295507
|
|
SUBE SINGH SO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60339
(BAKARIANWALI)
|
1216005000NRG24140620230025279
|
17/06/2023
|
RAMSAWROOP
|
1216005WL000595
|
RAMSAWROOP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295519
|
|
RAM SAWRUP SO INDRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60339
(BAKARIANWALI)
|
1216005000NRG24140620230025280
|
17/06/2023
|
SONU RANI
|
1216005WL000595
|
SONU RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295504
|
|
SONU WO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60340
(BAKARIANWALI)
|
1216005000NRG24140620230025281
|
17/06/2023
|
MOHAN LAL
|
1216005WL000595
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295505
|
|
MADAN LAL SO MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60340
(BAKARIANWALI)
|
1216005000NRG24140620230025282
|
17/06/2023
|
PREMA
|
1216005WL000595
|
PREMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295506
|
|
PREMA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60353
(BAKARIANWALI)
|
1216005000NRG24140620230025283
|
17/06/2023
|
BALDEV
|
1216005WL000595
|
BALDEV
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295526
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60375
(BAKARIANWALI)
|
1216005000NRG24140620230025287
|
17/06/2023
|
BHAGWANTI
|
1216005WL000595
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295522
|
|
BHAGWANTI WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60375
(BAKARIANWALI)
|
1216005000NRG24140620230025286
|
17/06/2023
|
MAHABIR
|
1216005WL000595
|
MAHABIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295511
|
|
MAHAVIR SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60387
(BAKARIANWALI)
|
1216005000NRG24140620230025288
|
17/06/2023
|
DAYA NAND
|
1216005WL000595
|
DAYA NAND
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295493
|
|
DAYA NAND SO SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60387
(BAKARIANWALI)
|
1216005000NRG24140620230025289
|
17/06/2023
|
SILOCHANA
|
1216005WL000595
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295492
|
|
SILOCHNA W/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60394
(BAKARIANWALI)
|
1216005000NRG24140620230025291
|
17/06/2023
|
MANJU
|
1216005WL000595
|
MANJU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295515
|
|
MANJU WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60394
(BAKARIANWALI)
|
1216005000NRG24140620230025290
|
17/06/2023
|
RAJESH
|
1216005WL000595
|
RAJESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295521
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60410
(BAKARIANWALI)
|
1216005000NRG24140620230025292
|
17/06/2023
|
PARVEEN KUMAR
|
1216005WL000595
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295503
|
|
PARVEEN KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60413
(BAKARIANWALI)
|
1216005000NRG24140620230025293
|
17/06/2023
|
GURJEET
|
1216005WL000595
|
GURJEET
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295509
|
|
GURJEET S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60433
(BAKARIANWALI)
|
1216005000NRG24140620230025295
|
17/06/2023
|
RAM KUMAR
|
1216005WL000595
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295523
|
|
RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60433
(BAKARIANWALI)
|
1216005000NRG24140620230025296
|
17/06/2023
|
SHARDA
|
1216005WL000595
|
SHARDA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295524
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60442
(BAKARIANWALI)
|
1216005000NRG24140620230025298
|
17/06/2023
|
RAJBALA
|
1216005WL000595
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295516
|
|
RAJBALA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60442
(BAKARIANWALI)
|
1216005000NRG24140620230025297
|
17/06/2023
|
SATPAL
|
1216005WL000595
|
SATPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295525
|
|
SATPAL SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60454
(BAKARIANWALI)
|
1216005000NRG24140620230025299
|
17/06/2023
|
PARMESHWARI
|
1216005WL000595
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295517
|
|
PARMESHWARI WO INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60544
(BAKARIANWALI)
|
1216005000NRG24140620230025300
|
17/06/2023
|
KRISHAN
|
1216005WL000595
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295514
|
|
KRISHAN S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60544
(BAKARIANWALI)
|
1216005000NRG24140620230025301
|
17/06/2023
|
POOJA
|
1216005WL000595
|
POOJA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295518
|
|
POOJA WO KRISHAN POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60545
(BAKARIANWALI)
|
1216005000NRG24140620230025302
|
17/06/2023
|
SANJAY
|
1216005WL000595
|
SANJAY
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295520
|
|
SANAJY SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26878
(ARNIANWALI)
|
1216005000NRG24140620230025304
|
17/06/2023
|
POONAM
|
1216005WL000595
|
POONAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295497
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198135
|
198135
|
|
|
|
|
|
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25873
(GANJA RUPANA)
|
1216005000NRG24140620230025270
|
17/06/2023
|
DALIP
|
1216005WL000595
|
DALIP
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295481
|
|
DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202776
|
202776
|
|
|
|
|
|
|
|