|
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-16-005-017-001/24458
(NATHUSARI KALAN)
|
1216005000NRG24080120240135348
|
08/01/2024
|
SINDER
|
1216005WL002886
|
SINDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537859
|
|
SUNDER KAUR W/O RAMESER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24523
(NATHUSARI KALAN)
|
1216005000NRG24080120240135349
|
08/01/2024
|
RAM KUMAR
|
1216005WL002886
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537862
|
|
RAM KUMAR S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24534
(NATHUSARI KALAN)
|
1216005000NRG24080120240135351
|
08/01/2024
|
SAJAN
|
1216005WL002886
|
SAJAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537863
|
|
SAJAN S/O NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25745
(NATHUSARI KALAN)
|
1216005000NRG24080120240135352
|
08/01/2024
|
MAHENDER
|
1216005WL002886
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N01240079BE6A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25745
(NATHUSARI KALAN)
|
1216005000NRG24080120240135353
|
08/01/2024
|
MANJU
|
1216005WL002886
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537864
|
|
MANJU WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25747
(NATHUSARI KALAN)
|
1216005000NRG24080120240135354
|
08/01/2024
|
DATA RAM
|
1216005WL002886
|
DATA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537852
|
|
DATTARAM S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25773
(NATHUSARI KALAN)
|
1216005000NRG24080120240135355
|
08/01/2024
|
SATBIR
|
1216005WL002886
|
SATBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537853
|
|
SATBIR SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25874
(NATHUSARI KALAN)
|
1216005000NRG24080120240135359
|
08/01/2024
|
KRISHNA
|
1216005WL002886
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537861
|
|
KRISHNA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25874
(NATHUSARI KALAN)
|
1216005000NRG24080120240135358
|
08/01/2024
|
RAJENDER
|
1216005WL002886
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537860
|
|
RAJENDER S/O KYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26020
(NATHUSARI KALAN)
|
1216005000NRG24080120240135361
|
08/01/2024
|
SUMITRA
|
1216005WL002886
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537866
|
|
SUMITRA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26020
(NATHUSARI KALAN)
|
1216005000NRG24080120240135360
|
08/01/2024
|
VINOD
|
1216005WL002886
|
VINOD
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537855
|
|
VINOD KUMAR SO RAMESHWER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26048
(NATHUSARI KALAN)
|
1216005000NRG24080120240135364
|
08/01/2024
|
balveer
|
1216005WL002886
|
balveer
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537865
|
|
BALBIR SINGH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26048
(NATHUSARI KALAN)
|
1216005000NRG24080120240135365
|
08/01/2024
|
sumitra
|
1216005WL002886
|
sumitra
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537856
|
|
SUMITRA WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8204
(NATHUSARI KALAN)
|
1216005000NRG24080120240135367
|
08/01/2024
|
BIMLA
|
1216005WL002886
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537854
|
|
BIMLA DEVI WO BRIJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24080120240135368
|
08/01/2024
|
Ram Lal
|
1216005WL002886
|
Ram Lal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537858
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26043
(NATHUSARI KALAN)
|
1216005000NRG24080120240135363
|
08/01/2024
|
Guddi
|
1216005WL002886
|
Guddi
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537845
|
|
GUDDI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24458
(NATHUSARI KALAN)
|
1216005000NRG24080120240135347
|
08/01/2024
|
RAMESHWAR
|
1216005WL002886
|
RAMESHWAR
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537849
|
|
MR RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24523
(NATHUSARI KALAN)
|
1216005000NRG24080120240135350
|
08/01/2024
|
IMERTI
|
1216005WL002886
|
IMERTI
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537851
|
|
MRS IMARTI IMARTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25773
(NATHUSARI KALAN)
|
1216005000NRG24080120240135356
|
08/01/2024
|
SILOCHANA
|
1216005WL002886
|
SILOCHANA
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537850
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25798
(NATHUSARI KALAN)
|
1216005000NRG24080120240135357
|
08/01/2024
|
SUMAN
|
1216005WL002886
|
SUMAN
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537156
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26043
(NATHUSARI KALAN)
|
1216005000NRG24080120240135362
|
08/01/2024
|
Dalbir
|
1216005WL002886
|
Dalbir
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537848
|
|
MR DALBIR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8204
(NATHUSARI KALAN)
|
1216005000NRG24080120240135366
|
08/01/2024
|
BRIJ LAL
|
1216005WL002886
|
BRIJ LAL
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537846
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24080120240135369
|
08/01/2024
|
BIMLA
|
1216005WL002886
|
BIMLA
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537847
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|