|
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-16-005-036-001/26702
(RANDHAWA)
|
1216005000NRG24170520230007638
|
17/05/2023
|
Nisha Tanwar
|
1216005WL000216
|
Nisha Tanwar
|
00045
|
BARB0SIRSAX
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109291
|
|
MISS NISHA TANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26694
(RANDHAWA)
|
1216005000NRG24170520230007627
|
17/05/2023
|
Rajbir Singh
|
1216005WL000216
|
Rajbir Singh
|
00089
|
CBIN0283615
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109293
|
|
Mr. RAJBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/21963
(RANDHAWA)
|
1216005000NRG24170520230007624
|
17/05/2023
|
VISHAL
|
1216005WL000216
|
VISHAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109302
|
|
VISHAL SINGH S/O BHAWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26620
(RANDHAWA)
|
1216005000NRG24170520230007626
|
17/05/2023
|
DIMPAL
|
1216005WL000216
|
DIMPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109301
|
|
Mrs. DIMPAL W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26695
(RANDHAWA)
|
1216005000NRG24170520230007628
|
17/05/2023
|
Sandeep Singh
|
1216005WL000216
|
Sandeep Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109299
|
|
SANDEEP SINGH SO SAMUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26696
(RANDHAWA)
|
1216005000NRG24170520230007630
|
17/05/2023
|
Santosh
|
1216005WL000216
|
Santosh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109307
|
|
SANTOSH DORANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26702
(RANDHAWA)
|
1216005000NRG24170520230007635
|
17/05/2023
|
Neelam
|
1216005WL000216
|
Neelam
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109306
|
|
NEELAM WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26702
(RANDHAWA)
|
1216005000NRG24170520230007637
|
17/05/2023
|
Pawan Singh
|
1216005WL000216
|
Pawan Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109303
|
|
PAWAN SINGH
|
INDUSIND BANK(607189)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26711
(RANDHAWA)
|
1216005000NRG24170520230007639
|
17/05/2023
|
Satvir Singh
|
1216005WL000216
|
Satvir Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109305
|
|
SATBIR SINGH SO BHAGHIRETH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26713
(RANDHAWA)
|
1216005000NRG24170520230007643
|
17/05/2023
|
SANTOSH KANWAR
|
1216005WL000216
|
SANTOSH KANWAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109300
|
|
SANTOSH KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26713
(RANDHAWA)
|
1216005000NRG24170520230007642
|
17/05/2023
|
Vinod Singh
|
1216005WL000216
|
Vinod Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109304
|
|
VINOD SINGH SO ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26697
(RANDHAWA)
|
1216005000NRG24170520230007631
|
17/05/2023
|
Kanta
|
1216005WL000216
|
Kanta
|
00165
|
IBKL0000195
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109290
|
|
KANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26620
(RANDHAWA)
|
1216005000NRG24170520230007625
|
17/05/2023
|
SURESH
|
1216005WL000216
|
SURESH
|
00415
|
SBIN0011875
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109292
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26696
(RANDHAWA)
|
1216005000NRG24170520230007629
|
17/05/2023
|
Vikram
|
1216005WL000216
|
Vikram
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109298
|
|
MR VIKRAM SO HARDUTT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26701
(RANDHAWA)
|
1216005000NRG24170520230007632
|
17/05/2023
|
Mohan Singh
|
1216005WL000216
|
Mohan Singh
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109294
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26701
(RANDHAWA)
|
1216005000NRG24170520230007633
|
17/05/2023
|
Preeti Kawar
|
1216005WL000216
|
Preeti Kawar
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109297
|
|
Pritty Kanwar
|
BANK OF BARODA(606985)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26711
(RANDHAWA)
|
1216005000NRG24170520230007640
|
17/05/2023
|
Rajbala
|
1216005WL000216
|
Rajbala
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109296
|
|
MS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26712
(RANDHAWA)
|
1216005000NRG24170520230007641
|
17/05/2023
|
Ram Partap
|
1216005WL000216
|
Ram Partap
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109295
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53907
|
53907
|
|
|
|
|
|
|
|