|
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-16-005-022-001/10545
(MAKHOSARANI)
|
1216005000NRG24090220240143095
|
09/02/2024
|
CHIDIYA
|
1216005WL003099
|
CHIDIYA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141189
|
|
CHIRIYA W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10545
(MAKHOSARANI)
|
1216005000NRG24090220240143094
|
09/02/2024
|
PALA RAM
|
1216005WL003099
|
PALA RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141183
|
|
PALA RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10566
(MAKHOSARANI)
|
1216005000NRG24090220240143097
|
09/02/2024
|
PARMILA
|
1216005WL003099
|
PARMILA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141179
|
|
PARMILA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10566
(MAKHOSARANI)
|
1216005000NRG24090220240143096
|
09/02/2024
|
ROHTASH
|
1216005WL003099
|
ROHTASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141186
|
|
ROHATASH S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10568
(MAKHOSARANI)
|
1216005000NRG24090220240143098
|
09/02/2024
|
BHATERI
|
1216005WL003099
|
BHATERI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410141185
|
|
BHATERI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10570
(MAKHOSARANI)
|
1216005000NRG24090220240143099
|
09/02/2024
|
jagdish
|
1216005WL003099
|
jagdish
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410141184
|
|
JAGDISH S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10605
(MAKHOSARANI)
|
1216005000NRG24090220240143100
|
09/02/2024
|
SAMESTA
|
1216005WL003099
|
SAMESTA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141192
|
|
SAMESTA W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10606
(MAKHOSARANI)
|
1216005000NRG24090220240143101
|
09/02/2024
|
SANTOSH
|
1216005WL003099
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141180
|
|
SANTOSH W/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10844
(MAKHOSARANI)
|
1216005000NRG24090220240143102
|
09/02/2024
|
RAJENDER
|
1216005WL003099
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141191
|
|
RAJENDER S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10844
(MAKHOSARANI)
|
1216005000NRG24090220240143103
|
09/02/2024
|
SUNITA
|
1216005WL003099
|
SUNITA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141187
|
|
SUNITA W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/23116
(MAKHOSARANI)
|
1216005000NRG24090220240143105
|
09/02/2024
|
RENU
|
1216005WL003099
|
RENU
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141178
|
|
RENU DEVI WO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/23116
(MAKHOSARANI)
|
1216005000NRG24090220240143104
|
09/02/2024
|
SANT LAL
|
1216005WL003099
|
SANT LAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141182
|
|
SANTLAL SO PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28125
(MAKHOSARANI)
|
1216005000NRG24090220240143106
|
09/02/2024
|
SAROJ
|
1216005WL003099
|
SAROJ
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141188
|
|
SAROJ W/O SURJIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28126
(MAKHOSARANI)
|
1216005000NRG24090220240143108
|
09/02/2024
|
MANOJ
|
1216005WL003099
|
MANOJ
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141181
|
|
MANOJ S/O KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28206
(MAKHOSARANI)
|
1216005000NRG24090220240143109
|
09/02/2024
|
Rajender
|
1216005WL003099
|
Rajender
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141193
|
|
RAJENDER SO RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28320
(MAKHOSARANI)
|
1216005000NRG24090220240143110
|
09/02/2024
|
Ram Chander
|
1216005WL003099
|
Ram Chander
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141174
|
|
RAM CHANDER S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28441
(MAKHOSARANI)
|
1216005000NRG24090220240143112
|
09/02/2024
|
anita
|
1216005WL003099
|
anita
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141177
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28441
(MAKHOSARANI)
|
1216005000NRG24090220240143111
|
09/02/2024
|
VED PARKASH
|
1216005WL003099
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141190
|
|
VED PARKASH S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28482
(MAKHOSARANI)
|
1216005000NRG24090220240143113
|
09/02/2024
|
Rakesh Kumar
|
1216005WL003099
|
Rakesh Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410141176
|
|
RAKESH KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28483
(MAKHOSARANI)
|
1216005000NRG24090220240143114
|
09/02/2024
|
Kuldeep
|
1216005WL003099
|
Kuldeep
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410141175
|
|
KULDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28483
(MAKHOSARANI)
|
1216005000NRG24090220240143115
|
09/02/2024
|
Suman
|
1216005WL003099
|
Suman
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410141173
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28126
(MAKHOSARANI)
|
1216005000NRG24090220240143107
|
09/02/2024
|
RESHMA
|
1216005WL003099
|
RESHMA
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410141172
|
|
RESHAMA DEVI WO KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81039
|
81039
|
|
|
|
|
|
|
|