|
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-16-005-001-001/90
(KAGDANA)
|
1216005000NRG24161220230123361
|
16/12/2023
|
RACHNA
|
1216005WL002691
|
RACHNA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017132305
|
|
RachnaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/117
(KAGDANA)
|
1216005000NRG24161220230123302
|
16/12/2023
|
KRISHNA
|
1216005WL002691
|
KRISHNA
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132307
|
|
KRISHANA DEVI W/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24161220230123347
|
16/12/2023
|
CHANDRO DEVI
|
1216005WL002691
|
CHANDRO DEVI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132306
|
|
MS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/117
(KAGDANA)
|
1216005000NRG24161220230123301
|
16/12/2023
|
DHARAM SINGH
|
1216005WL002691
|
DHARAM SINGH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132311
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/171
(KAGDANA)
|
1216005000NRG24161220230123304
|
16/12/2023
|
Hosiyar
|
1216005WL002691
|
Hosiyar
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132334
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/171
(KAGDANA)
|
1216005000NRG24161220230123303
|
16/12/2023
|
SADHU RAM
|
1216005WL002691
|
SADHU RAM
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132322
|
|
MR SADU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/192
(KAGDANA)
|
1216005000NRG24161220230123305
|
16/12/2023
|
ROHTASH
|
1216005WL002691
|
ROHTASH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132324
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/192
(KAGDANA)
|
1216005000NRG24161220230123306
|
16/12/2023
|
SUMAN
|
1216005WL002691
|
SUMAN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132328
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/207
(KAGDANA)
|
1216005000NRG24161220230123307
|
16/12/2023
|
BIMLA
|
1216005WL002691
|
BIMLA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132329
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26981
(KAGDANA)
|
1216005000NRG24161220230123308
|
16/12/2023
|
SUBHASH
|
1216005WL002691
|
SUBHASH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132314
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24161220230123310
|
16/12/2023
|
Raffiq
|
1216005WL002691
|
Raffiq
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132630
|
|
MR RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31016
(KAGDANA)
|
1216005000NRG24161220230123311
|
16/12/2023
|
ARVIND
|
1216005WL002691
|
ARVIND
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017132325
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31036
(KAGDANA)
|
1216005000NRG24161220230123312
|
16/12/2023
|
VIPNESH
|
1216005WL002691
|
VIPNESH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132313
|
|
MR VIPNESH VIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31038
(KAGDANA)
|
1216005000NRG24161220230123313
|
16/12/2023
|
SUNITA
|
1216005WL002691
|
SUNITA
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132332
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31068
(KAGDANA)
|
1216005000NRG24161220230123314
|
16/12/2023
|
MOMINA
|
1216005WL002691
|
MOMINA
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132335
|
|
MR MOMINA MOMINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31151
(KAGDANA)
|
1216005000NRG24161220230123315
|
16/12/2023
|
madiana
|
1216005WL002691
|
madiana
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132344
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31158
(KAGDANA)
|
1216005000NRG24161220230123316
|
16/12/2023
|
VIDYA DEVI
|
1216005WL002691
|
VIDYA DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132341
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31178
(KAGDANA)
|
1216005000NRG24161220230123317
|
16/12/2023
|
SURESH
|
1216005WL002691
|
SURESH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132347
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31200
(KAGDANA)
|
1216005000NRG24161220230123319
|
16/12/2023
|
naresh
|
1216005WL002691
|
naresh
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132337
|
|
NARESH
|
CANARA BANK(508532)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31210
(KAGDANA)
|
1216005000NRG24161220230123320
|
16/12/2023
|
SUNIL
|
1216005WL002691
|
SUNIL
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017132330
|
|
SUNIL S O MAHABIR
|
BANK OF BARODA(606985)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31225
(KAGDANA)
|
1216005000NRG24161220230123321
|
16/12/2023
|
rahman
|
1216005WL002691
|
rahman
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132333
|
|
MR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31225
(KAGDANA)
|
1216005000NRG24161220230123322
|
16/12/2023
|
salma
|
1216005WL002691
|
salma
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132342
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31242
(KAGDANA)
|
1216005000NRG24161220230123323
|
16/12/2023
|
KALASH
|
1216005WL002691
|
KALASH
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017132348
|
|
MRS KALAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31262
(KAGDANA)
|
1216005000NRG24161220230123326
|
16/12/2023
|
dalip
|
1216005WL002691
|
dalip
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132326
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31308
(KAGDANA)
|
1216005000NRG24161220230123330
|
16/12/2023
|
anita
|
1216005WL002691
|
anita
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132345
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31310
(KAGDANA)
|
1216005000NRG24161220230123332
|
16/12/2023
|
Harpayari
|
1216005WL002691
|
Harpayari
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132338
|
|
MRS HARPYARI HARPYARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31310
(KAGDANA)
|
1216005000NRG24161220230123331
|
16/12/2023
|
Sonu
|
1216005WL002691
|
Sonu
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132346
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31311
(KAGDANA)
|
1216005000NRG24161220230123333
|
16/12/2023
|
Anoop
|
1216005WL002691
|
Anoop
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017132343
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31314
(KAGDANA)
|
1216005000NRG24161220230123335
|
16/12/2023
|
maya devi
|
1216005WL002691
|
maya devi
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132331
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31314
(KAGDANA)
|
1216005000NRG24161220230123334
|
16/12/2023
|
pardeep kumar
|
1216005WL002691
|
pardeep kumar
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132308
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31325
(KAGDANA)
|
1216005000NRG24161220230123337
|
16/12/2023
|
sameshta
|
1216005WL002691
|
sameshta
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017132339
|
|
MRS SAMESHTA SAMESHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31325
(KAGDANA)
|
1216005000NRG24161220230123336
|
16/12/2023
|
Vinod
|
1216005WL002691
|
Vinod
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132340
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/321
(KAGDANA)
|
1216005000NRG24161220230123342
|
16/12/2023
|
RAJBALA
|
1216005WL002691
|
RAJBALA
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132310
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/374
(KAGDANA)
|
1216005000NRG24161220230123343
|
16/12/2023
|
NEELAM
|
1216005WL002691
|
NEELAM
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017132350
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/478
(KAGDANA)
|
1216005000NRG24161220230123344
|
16/12/2023
|
SOHAN LAL
|
1216005WL002691
|
SOHAN LAL
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017132315
|
|
MRS SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/481
(KAGDANA)
|
1216005000NRG24161220230123345
|
16/12/2023
|
SANTRO
|
1216005WL002691
|
SANTRO
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132629
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24161220230123346
|
16/12/2023
|
MAKHAN
|
1216005WL002691
|
MAKHAN
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132319
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/547
(KAGDANA)
|
1216005000NRG24161220230123348
|
16/12/2023
|
SUNDER
|
1216005WL002691
|
SUNDER
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132320
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24161220230123349
|
16/12/2023
|
PAWAN
|
1216005WL002691
|
PAWAN
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132316
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24161220230123350
|
16/12/2023
|
Shankar Lal
|
1216005WL002691
|
Shankar Lal
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132312
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/588
(KAGDANA)
|
1216005000NRG24161220230123351
|
16/12/2023
|
Parveena Bano
|
1216005WL002691
|
Parveena Bano
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017132336
|
|
MRS PARVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/594
(KAGDANA)
|
1216005000NRG24161220230123352
|
16/12/2023
|
KAMLA
|
1216005WL002691
|
KAMLA
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017132318
|
|
MS KAMLA KA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/599
(KAGDANA)
|
1216005000NRG24161220230123353
|
16/12/2023
|
KANTA
|
1216005WL002691
|
KANTA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017132351
|
|
MRS KANTA WO BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/631
(KAGDANA)
|
1216005000NRG24161220230123355
|
16/12/2023
|
MEERA
|
1216005WL002691
|
MEERA
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017132317
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/656
(KAGDANA)
|
1216005000NRG24161220230123356
|
16/12/2023
|
DHARAM PAL
|
1216005WL002691
|
DHARAM PAL
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132323
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/656
(KAGDANA)
|
1216005000NRG24161220230123357
|
16/12/2023
|
SAROJ
|
1216005WL002691
|
SAROJ
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132327
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/673
(KAGDANA)
|
1216005000NRG24161220230123358
|
16/12/2023
|
SALVANT
|
1216005WL002691
|
SALVANT
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017132349
|
|
MRS SULWANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/697
(KAGDANA)
|
1216005000NRG24161220230123359
|
16/12/2023
|
Akbar
|
1216005WL002691
|
Akbar
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132321
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/90
(KAGDANA)
|
1216005000NRG24161220230123360
|
16/12/2023
|
DURGA DEVI
|
1216005WL002691
|
DURGA DEVI
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132309
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105315
|
105315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|