|
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-16-005-038-001/19462
(CHADIWAL)
|
1216005000NRG24250820230078506
|
31/08/2023
|
GEETA
|
1216005WL001558
|
GEETA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466422
|
|
GEETA W/O GURDIAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19541
(CHADIWAL)
|
1216005000NRG24250820230078510
|
31/08/2023
|
SUMAN
|
1216005WL001558
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274466428
|
|
SUMAN WO PURAN MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19554
(CHADIWAL)
|
1216005000NRG24250820230078511
|
31/08/2023
|
JAIVEER
|
1216005WL001558
|
JAIVEER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274466423
|
|
JAIVIR S/O RAM PRATAP CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24250820230078515
|
31/08/2023
|
JAGDISH
|
1216005WL001558
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466425
|
|
JAGDISH S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24250820230078516
|
31/08/2023
|
VIDYA
|
1216005WL001558
|
VIDYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466431
|
|
VIDIYA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19566
(CHADIWAL)
|
1216005000NRG24250820230078517
|
31/08/2023
|
NARAYANI
|
1216005WL001558
|
NARAYANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466427
|
|
NARYANI DEVI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19592
(CHADIWAL)
|
1216005000NRG24250820230078518
|
31/08/2023
|
BALA DEVI
|
1216005WL001558
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466429
|
|
BALA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19601
(CHADIWAL)
|
1216005000NRG24250820230078519
|
31/08/2023
|
GUDDI
|
1216005WL001558
|
GUDDI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274466426
|
|
GUDDI W/O BHOOP SINGH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19611
(CHADIWAL)
|
1216005000NRG24250820230078520
|
31/08/2023
|
ROSHANI
|
1216005WL001558
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274466432
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19616
(CHADIWAL)
|
1216005000NRG24250820230078521
|
31/08/2023
|
KAMLA DEVI
|
1216005WL001558
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466424
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19659
(CHADIWAL)
|
1216005000NRG24250820230078524
|
31/08/2023
|
BIMLA
|
1216005WL001558
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466430
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|