|
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-16-005-036-001/26658
(RANDHAWA)
|
1216005000NRG23120420230108436
|
17/04/2023
|
SANDEEP
|
1216005WL002401
|
SANDEEP
|
00078
|
CNRB0018267
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997113
|
|
SANDEEP KUMAR SO RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26678
(RANDHAWA)
|
1216005000NRG23120420230108448
|
17/04/2023
|
Pawan Kumar
|
1216005WL002401
|
Pawan Kumar
|
00089
|
CBIN0283615
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997114
|
|
Mr. PAWAN KUMAR SO LICHHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26688
(RANDHAWA)
|
1216005000NRG23120420230108450
|
17/04/2023
|
Shankar Lal
|
1216005WL002401
|
Shankar Lal
|
00152
|
HDFC0000610
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997120
|
|
SHANKAR LAL SO BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/22200
(RANDHAWA)
|
1216005000NRG23120420230108423
|
17/04/2023
|
Suman
|
1216005WL002401
|
Suman
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
16/05/2023
|
|
1579997124
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/22239
(RANDHAWA)
|
1216005000NRG23120420230108424
|
17/04/2023
|
DES RAJ
|
1216005WL002401
|
DES RAJ
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997127
|
|
DES RAJ S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26578
(RANDHAWA)
|
1216005000NRG23120420230108426
|
17/04/2023
|
Shanti Devi
|
1216005WL002401
|
Shanti Devi
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997125
|
|
SHANTI DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26628
(RANDHAWA)
|
1216005000NRG23120420230108428
|
17/04/2023
|
Pritam Kanwar
|
1216005WL002401
|
Pritam Kanwar
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997126
|
|
PRITAM KANWAR WO HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26629
(RANDHAWA)
|
1216005000NRG23120420230108429
|
17/04/2023
|
Norang
|
1216005WL002401
|
Norang
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997123
|
|
NORANG SINGH S/O MADHO SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26630
(RANDHAWA)
|
1216005000NRG23120420230108431
|
17/04/2023
|
Seema
|
1216005WL002401
|
Seema
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997129
|
|
SEEMA KANWAR W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26638
(RANDHAWA)
|
1216005000NRG23120420230108432
|
17/04/2023
|
Suman
|
1216005WL002401
|
Suman
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997121
|
|
SUMAN KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26652
(RANDHAWA)
|
1216005000NRG23120420230108434
|
17/04/2023
|
PUNAM RANI
|
1216005WL002401
|
PUNAM RANI
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997122
|
|
PUNAM RANI WO RAMESH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26672
(RANDHAWA)
|
1216005000NRG23120420230108446
|
17/04/2023
|
Anil Kumar
|
1216005WL002401
|
Anil Kumar
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997128
|
|
ANIL KUMAR S/O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26691
(RANDHAWA)
|
1216005000NRG23120420230108452
|
17/04/2023
|
Om Parkash
|
1216005WL002401
|
Om Parkash
|
00154
|
PUNB0HGB001
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997130
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21740
|
21740
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26578
(RANDHAWA)
|
1216005000NRG23120420230108425
|
17/04/2023
|
Tarachand
|
1216005WL002401
|
Tarachand
|
00354
|
PUNB0135000
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997111
|
|
TARA CHAND S/O ASHA RAM , RANDHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26672
(RANDHAWA)
|
1216005000NRG23120420230108447
|
17/04/2023
|
Sapana Kanwar
|
1216005WL002401
|
Sapana Kanwar
|
00354
|
PUNB0135000
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997112
|
|
MS SAPNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26629
(RANDHAWA)
|
1216005000NRG23120420230108430
|
17/04/2023
|
Jashu kanwar
|
1216005WL002401
|
Jashu kanwar
|
00415
|
SBIN0011875
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997119
|
|
MS JASHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26652
(RANDHAWA)
|
1216005000NRG23120420230108433
|
17/04/2023
|
Ramesh Singh
|
1216005WL002401
|
Ramesh Singh
|
00415
|
SBIN0011875
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997118
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26665
(RANDHAWA)
|
1216005000NRG23120420230108441
|
17/04/2023
|
Chahaju Singh
|
1216005WL002401
|
Chahaju Singh
|
00415
|
SBIN0011875
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997117
|
|
CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26666
(RANDHAWA)
|
1216005000NRG23120420230108442
|
17/04/2023
|
Braam Pal
|
1216005WL002401
|
Braam Pal
|
00415
|
SBIN0011875
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997116
|
|
MR BRAHAMPAL SO BANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26666
(RANDHAWA)
|
1216005000NRG23120420230108443
|
17/04/2023
|
Parvati
|
1216005WL002401
|
Parvati
|
00415
|
SBIN0011875
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997115
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26667
(RANDHAWA)
|
1216005000NRG23120420230108444
|
17/04/2023
|
Gori Shankar
|
1216005WL002401
|
Gori Shankar
|
00415
|
SBIN0011875
|
2174
|
2174
|
Processed
|
15/05/2023
|
|
1579997110
|
|
GORI SHANKAR S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45654
|
45654
|
|
|
|
|
|
|
|