|
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-16-005-018-001/28916
(LUDESAR)
|
1216005000NRG24160920230091108
|
20/09/2023
|
subhash
|
1216005WL001819
|
subhash
|
00048
|
BKID0006765
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513542
|
|
SUBHASH SO SH RAM PARTAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27749
(LUDESAR)
|
1216005000NRG24160920230091090
|
20/09/2023
|
RAJ BALA
|
1216005WL001819
|
RAJ BALA
|
00051
|
MAHB0001868
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513553
|
|
RAJBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27701
(LUDESAR)
|
1216005000NRG24160920230091087
|
20/09/2023
|
MAMTA DEVI
|
1216005WL001819
|
MAMTA DEVI
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513526
|
|
MAMTA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27826
(LUDESAR)
|
1216005000NRG24160920230091098
|
20/09/2023
|
MAMTA
|
1216005WL001819
|
MAMTA
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513525
|
|
MAMTADEVIWOSHVIKRAMSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9992
(LUDESAR)
|
1216005000NRG24160920230091147
|
20/09/2023
|
RAM PAYARI
|
1216005WL001819
|
RAM PAYARI
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513524
|
|
SMTRAMPAYARIWOPRITAMSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28927
(LUDESAR)
|
1216005000NRG24160920230091115
|
20/09/2023
|
Vijay laxmi
|
1216005WL001819
|
Vijay laxmi
|
00152
|
HDFC0000610
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513545
|
|
VIJAY LAXMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/1022
(LUDESAR)
|
1216005000NRG24160920230091083
|
20/09/2023
|
DEEPAK
|
1216005WL001819
|
DEEPAK
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513567
|
|
DEEPAK S/O AMAR SINGH LUDESAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/1022
(LUDESAR)
|
1216005000NRG24160920230091084
|
20/09/2023
|
SUNITA
|
1216005WL001819
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513551
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27701
(LUDESAR)
|
1216005000NRG24160920230091088
|
20/09/2023
|
MANOJ
|
1216005WL001819
|
MANOJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513555
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27766
(LUDESAR)
|
1216005000NRG24160920230091092
|
20/09/2023
|
BINDU
|
1216005WL001819
|
BINDU
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274513554
|
|
BINDU W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27808
(LUDESAR)
|
1216005000NRG24160920230091096
|
20/09/2023
|
santosh
|
1216005WL001819
|
santosh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513557
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27808
(LUDESAR)
|
1216005000NRG24160920230091095
|
20/09/2023
|
vinod
|
1216005WL001819
|
vinod
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513534
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27813
(LUDESAR)
|
1216005000NRG24160920230091097
|
20/09/2023
|
RAJWANTI
|
1216005WL001819
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513537
|
|
RAJWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27900
(LUDESAR)
|
1216005000NRG24160920230091100
|
20/09/2023
|
Madan Lal
|
1216005WL001819
|
Madan Lal
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513562
|
|
MADAN LAL S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27902
(LUDESAR)
|
1216005000NRG24160920230091101
|
20/09/2023
|
Sube Singh
|
1216005WL001819
|
Sube Singh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513560
|
|
SUBESINGHSORANBIRSINGHVPO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27902
(LUDESAR)
|
1216005000NRG24160920230091102
|
20/09/2023
|
Suman
|
1216005WL001819
|
Suman
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513538
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28842
(LUDESAR)
|
1216005000NRG24160920230091103
|
20/09/2023
|
MAYA DEVI
|
1216005WL001819
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513543
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28915
(LUDESAR)
|
1216005000NRG24160920230091107
|
20/09/2023
|
DAYA RAM
|
1216005WL001819
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513552
|
|
DAYA RAM S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28916
(LUDESAR)
|
1216005000NRG24160920230091109
|
20/09/2023
|
MANJU BALA
|
1216005WL001819
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513561
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28919
(LUDESAR)
|
1216005000NRG24160920230091111
|
20/09/2023
|
CHHANDER KALA
|
1216005WL001819
|
CHHANDER KALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513563
|
|
CHANDERKALA WO ISHWER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28924
(LUDESAR)
|
1216005000NRG24160920230091113
|
20/09/2023
|
Deepak
|
1216005WL001819
|
Deepak
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513539
|
|
DEEPAK SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28924
(LUDESAR)
|
1216005000NRG24160920230091112
|
20/09/2023
|
Devi lal
|
1216005WL001819
|
Devi lal
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513559
|
|
DEVI LAL SO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28927
(LUDESAR)
|
1216005000NRG24160920230091114
|
20/09/2023
|
Pardeep kumar
|
1216005WL001819
|
Pardeep kumar
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513549
|
|
PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28929
(LUDESAR)
|
1216005000NRG24160920230091116
|
20/09/2023
|
Pooja Kumari
|
1216005WL001819
|
Pooja Kumari
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513568
|
|
POOJA KUMARI WO ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28929
(LUDESAR)
|
1216005000NRG24160920230091117
|
20/09/2023
|
Roshan
|
1216005WL001819
|
Roshan
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513564
|
|
ROSHAN LAL S/O BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28931
(LUDESAR)
|
1216005000NRG24160920230091119
|
20/09/2023
|
Kalawati
|
1216005WL001819
|
Kalawati
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513540
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28931
(LUDESAR)
|
1216005000NRG24160920230091118
|
20/09/2023
|
Mohan lal
|
1216005WL001819
|
Mohan lal
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513558
|
|
MOHAN ALIAS BALBIR
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28934
(LUDESAR)
|
1216005000NRG24160920230091122
|
20/09/2023
|
Subhash
|
1216005WL001819
|
Subhash
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513566
|
|
SUBHASH S/O RANVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28936
(LUDESAR)
|
1216005000NRG24160920230091125
|
20/09/2023
|
Roshni
|
1216005WL001819
|
Roshni
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513565
|
|
SMTROSHANIWOBIRSINGHVPOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9998
(LUDESAR)
|
1216005000NRG24160920230091148
|
20/09/2023
|
CHHOTU RAM
|
1216005WL001819
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513569
|
|
CHHOTU S/O SURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9998
(LUDESAR)
|
1216005000NRG24160920230091149
|
20/09/2023
|
Santosh
|
1216005WL001819
|
Santosh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274513556
|
|
SANTOSHWOCHHOTU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106029
|
106029
|
|
|
|
|
|
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28919
(LUDESAR)
|
1216005000NRG24160920230091110
|
20/09/2023
|
Ishwar Singh
|
1216005WL001819
|
Ishwar Singh
|
00349
|
PSIB0000299
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513527
|
|
ISHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28905
(LUDESAR)
|
1216005000NRG24160920230091104
|
20/09/2023
|
sandeep kumar
|
1216005WL001819
|
sandeep kumar
|
00354
|
PUNB0135000
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513528
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28905
(LUDESAR)
|
1216005000NRG24160920230091105
|
20/09/2023
|
dhapan
|
1216005WL001819
|
dhapan
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513531
|
|
MRS DHAPAN DHAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27765
(LUDESAR)
|
1216005000NRG24160920230091091
|
20/09/2023
|
vidha devi
|
1216005WL001819
|
vidha devi
|
00415
|
SBIN0011875
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513529
|
|
MRS VIDHYA VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10285
(LUDESAR)
|
1216005000NRG24160920230091085
|
20/09/2023
|
anita davi
|
1216005WL001819
|
anita davi
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513532
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27749
(LUDESAR)
|
1216005000NRG24160920230091089
|
20/09/2023
|
RAVINDER
|
1216005WL001819
|
RAVINDER
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513530
|
|
RAVINDER SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27806
(LUDESAR)
|
1216005000NRG24160920230091094
|
20/09/2023
|
KAMLA DEVI
|
1216005WL001819
|
KAMLA DEVI
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513535
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27826
(LUDESAR)
|
1216005000NRG24160920230091099
|
20/09/2023
|
PANKAJ
|
1216005WL001819
|
PANKAJ
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513536
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28912
(LUDESAR)
|
1216005000NRG24160920230091106
|
20/09/2023
|
SANKUTLA
|
1216005WL001819
|
SANKUTLA
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513533
|
|
SHANKUTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28932
(LUDESAR)
|
1216005000NRG24160920230091120
|
20/09/2023
|
Balinder
|
1216005WL001819
|
Balinder
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513546
|
|
BALINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28932
(LUDESAR)
|
1216005000NRG24160920230091121
|
20/09/2023
|
Saroj
|
1216005WL001819
|
Saroj
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513544
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28934
(LUDESAR)
|
1216005000NRG24160920230091123
|
20/09/2023
|
Saroj devi
|
1216005WL001819
|
Saroj devi
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513550
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28935
(LUDESAR)
|
1216005000NRG24160920230091124
|
20/09/2023
|
Deewan Chand
|
1216005WL001819
|
Deewan Chand
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513547
|
|
DIWAN CHAND S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28936
(LUDESAR)
|
1216005000NRG24160920230091126
|
20/09/2023
|
Beer Singh
|
1216005WL001819
|
Beer Singh
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513548
|
|
VEER SINGH AND ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28944
(LUDESAR)
|
1216005000NRG24160920230091127
|
20/09/2023
|
Bhagat Singh
|
1216005WL001819
|
Bhagat Singh
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513541
|
|
BHAGTSINGHSOBAGDAWATVPOLU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195993
|
195993
|
|
|
|
|
|
|
|