|
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-16-005-028-001/159445
(GUDIA KHERA)
|
1216005000NRG24200820230076983
|
28/08/2023
|
ROSHANI
|
1216005WL001501
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466349
|
|
ROSHANI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24200820230076986
|
28/08/2023
|
BALRAM
|
1216005WL001501
|
BALRAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466353
|
|
BAL RAM S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24200820230076985
|
28/08/2023
|
KRISHAN
|
1216005WL001501
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466352
|
|
KRISHANKUMARSORAMJILALVP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24200820230076990
|
28/08/2023
|
BHART SINGH
|
1216005WL001501
|
BHART SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466354
|
|
BHARAT SINGH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24200820230076989
|
28/08/2023
|
SURSHTI
|
1216005WL001501
|
SURSHTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466348
|
|
SURSTI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28513
(GUDIA KHERA)
|
1216005000NRG24200820230076994
|
28/08/2023
|
CHIRANJI LAL
|
1216005WL001501
|
CHIRANJI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466350
|
|
CHIRANJI LAL SO BARHIM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28803
(GUDIA KHERA)
|
1216005000NRG24200820230076998
|
28/08/2023
|
ROHTASH
|
1216005WL001501
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466347
|
|
ROHTASH SO HARDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28841
(GUDIA KHERA)
|
1216005000NRG24200820230076999
|
28/08/2023
|
ROSHANI
|
1216005WL001501
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466351
|
|
ROSHNI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28863
(GUDIA KHERA)
|
1216005000NRG24200820230077005
|
28/08/2023
|
HANS RAJ
|
1216005WL001501
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466346
|
|
HANSRAJ SO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24200820230077008
|
28/08/2023
|
RAKESH
|
1216005WL001501
|
RAKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466355
|
|
RAKESH KUMAR SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24200820230076981
|
28/08/2023
|
PARMESHWARI
|
1216005WL001501
|
PARMESHWARI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466337
|
|
PARMESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15928
(GUDIA KHERA)
|
1216005000NRG24200820230076982
|
28/08/2023
|
MUNSHI RAM
|
1216005WL001501
|
MUNSHI RAM
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466336
|
|
MUNSI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159475
(GUDIA KHERA)
|
1216005000NRG24200820230076987
|
28/08/2023
|
Kanta
|
1216005WL001501
|
Kanta
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466334
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159549
(GUDIA KHERA)
|
1216005000NRG24200820230076991
|
28/08/2023
|
MAHENDER SINGH
|
1216005WL001501
|
MAHENDER SINGH
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466344
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159551
(GUDIA KHERA)
|
1216005000NRG24200820230076992
|
28/08/2023
|
SARSHWATI
|
1216005WL001501
|
SARSHWATI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466333
|
|
SARSHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28513
(GUDIA KHERA)
|
1216005000NRG24200820230076995
|
28/08/2023
|
MANJU DEVI
|
1216005WL001501
|
MANJU DEVI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466343
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28540
(GUDIA KHERA)
|
1216005000NRG24200820230076996
|
28/08/2023
|
surjit
|
1216005WL001501
|
surjit
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466338
|
|
SARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24200820230077002
|
28/08/2023
|
Ekta
|
1216005WL001501
|
Ekta
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466340
|
|
EKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24200820230077001
|
28/08/2023
|
Subhash
|
1216005WL001501
|
Subhash
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466332
|
|
SUBHASH SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24200820230077004
|
28/08/2023
|
KALAWATI
|
1216005WL001501
|
KALAWATI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466341
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24200820230077003
|
28/08/2023
|
MAHAVIR
|
1216005WL001501
|
MAHAVIR
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466339
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28872
(GUDIA KHERA)
|
1216005000NRG24200820230077006
|
28/08/2023
|
SARLA
|
1216005WL001501
|
SARLA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466335
|
|
SHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24200820230077007
|
28/08/2023
|
SAMPATI
|
1216005WL001501
|
SAMPATI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274466342
|
|
SAMPATI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159515
(GUDIA KHERA)
|
1216005000NRG24200820230076988
|
28/08/2023
|
SATVIR
|
1216005WL001501
|
SATVIR
|
00415
|
SBIN0016833
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466331
|
|
SATBIR S O RAJENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28841
(GUDIA KHERA)
|
1216005000NRG24200820230077000
|
28/08/2023
|
RAJESH
|
1216005WL001501
|
RAJESH
|
00554
|
KKBK0004326
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274466345
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59619
|
59619
|
|
|
|
|
|
|
|