|
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-16-005-001-001/117
(KAGDANA)
|
1216005000NRG24260120240138500
|
28/01/2024
|
KRISHNA
|
1216005WL002993
|
KRISHNA
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286753548
|
|
KRISHANA DEVI W/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24260120240138534
|
28/01/2024
|
CHANDRO DEVI
|
1216005WL002993
|
CHANDRO DEVI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753549
|
|
MS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/117
(KAGDANA)
|
1216005000NRG24260120240138499
|
28/01/2024
|
DHARAM SINGH
|
1216005WL002993
|
DHARAM SINGH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753547
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/171
(KAGDANA)
|
1216005000NRG24260120240138501
|
28/01/2024
|
Hosiyar
|
1216005WL002993
|
Hosiyar
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753535
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/192
(KAGDANA)
|
1216005000NRG24260120240138502
|
28/01/2024
|
ROHTASH
|
1216005WL002993
|
ROHTASH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753541
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/192
(KAGDANA)
|
1216005000NRG24260120240138503
|
28/01/2024
|
SUMAN
|
1216005WL002993
|
SUMAN
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753538
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/207
(KAGDANA)
|
1216005000NRG24260120240138504
|
28/01/2024
|
BIMLA
|
1216005WL002993
|
BIMLA
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753521
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26981
(KAGDANA)
|
1216005000NRG24260120240138505
|
28/01/2024
|
SUBHASH
|
1216005WL002993
|
SUBHASH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753545
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24260120240138506
|
28/01/2024
|
Raffiq
|
1216005WL002993
|
Raffiq
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753539
|
|
MR RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31016
(KAGDANA)
|
1216005000NRG24260120240138507
|
28/01/2024
|
ARVIND
|
1216005WL002993
|
ARVIND
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753540
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31036
(KAGDANA)
|
1216005000NRG24260120240138508
|
28/01/2024
|
VIPNESH
|
1216005WL002993
|
VIPNESH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753546
|
|
MR VIPNESH VIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31158
(KAGDANA)
|
1216005000NRG24260120240138510
|
28/01/2024
|
Balwant
|
1216005WL002993
|
Balwant
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286753518
|
|
Balwant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31158
(KAGDANA)
|
1216005000NRG24260120240138509
|
28/01/2024
|
VIDYA DEVI
|
1216005WL002993
|
VIDYA DEVI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753533
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31178
(KAGDANA)
|
1216005000NRG24260120240138512
|
28/01/2024
|
Bhateri
|
1216005WL002993
|
Bhateri
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
29/03/2024
|
|
2286753526
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31178
(KAGDANA)
|
1216005000NRG24260120240138511
|
28/01/2024
|
SURESH
|
1216005WL002993
|
SURESH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753499
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31200
(KAGDANA)
|
1216005000NRG24260120240138513
|
28/01/2024
|
naresh
|
1216005WL002993
|
naresh
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286753525
|
|
NARESH
|
CANARA BANK(508532)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31210
(KAGDANA)
|
1216005000NRG24260120240138514
|
28/01/2024
|
SUNIL
|
1216005WL002993
|
SUNIL
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286753536
|
|
SUNIL S O MAHABIR
|
BANK OF BARODA(606985)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31225
(KAGDANA)
|
1216005000NRG24260120240138515
|
28/01/2024
|
rahman
|
1216005WL002993
|
rahman
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753524
|
|
MR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31225
(KAGDANA)
|
1216005000NRG24260120240138516
|
28/01/2024
|
salma
|
1216005WL002993
|
salma
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753529
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31262
(KAGDANA)
|
1216005000NRG24260120240138518
|
28/01/2024
|
dalip
|
1216005WL002993
|
dalip
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753519
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31262
(KAGDANA)
|
1216005000NRG24260120240138517
|
28/01/2024
|
krishna
|
1216005WL002993
|
krishna
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753531
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31306
(KAGDANA)
|
1216005000NRG24260120240138519
|
28/01/2024
|
alamehar
|
1216005WL002993
|
alamehar
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753520
|
|
MR ALAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31306
(KAGDANA)
|
1216005000NRG24260120240138520
|
28/01/2024
|
yashmeen
|
1216005WL002993
|
yashmeen
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753512
|
|
MRS YASMEEN YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31308
(KAGDANA)
|
1216005000NRG24260120240138522
|
28/01/2024
|
anita
|
1216005WL002993
|
anita
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753530
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31308
(KAGDANA)
|
1216005000NRG24260120240138521
|
28/01/2024
|
Madan Lal
|
1216005WL002993
|
Madan Lal
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753517
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31314
(KAGDANA)
|
1216005000NRG24260120240138524
|
28/01/2024
|
maya devi
|
1216005WL002993
|
maya devi
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753522
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31314
(KAGDANA)
|
1216005000NRG24260120240138523
|
28/01/2024
|
pardeep kumar
|
1216005WL002993
|
pardeep kumar
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753513
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31325
(KAGDANA)
|
1216005000NRG24260120240138526
|
28/01/2024
|
sameshta
|
1216005WL002993
|
sameshta
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753528
|
|
MRS SAMESHTA SAMESHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31325
(KAGDANA)
|
1216005000NRG24260120240138525
|
28/01/2024
|
Vinod
|
1216005WL002993
|
Vinod
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753534
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31340
(KAGDANA)
|
1216005000NRG24260120240138529
|
28/01/2024
|
guddi
|
1216005WL002993
|
guddi
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753523
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31340
(KAGDANA)
|
1216005000NRG24260120240138527
|
28/01/2024
|
Mukesh Kumar
|
1216005WL002993
|
Mukesh Kumar
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753516
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31340
(KAGDANA)
|
1216005000NRG24260120240138528
|
28/01/2024
|
preety
|
1216005WL002993
|
preety
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286753532
|
|
PREETY U/G MAYA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31341
(KAGDANA)
|
1216005000NRG24260120240138531
|
28/01/2024
|
durga
|
1216005WL002993
|
durga
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753527
|
|
MR DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31341
(KAGDANA)
|
1216005000NRG24260120240138530
|
28/01/2024
|
om parkash
|
1216005WL002993
|
om parkash
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286753515
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/481
(KAGDANA)
|
1216005000NRG24260120240138532
|
28/01/2024
|
SANTRO
|
1216005WL002993
|
SANTRO
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753537
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24260120240138533
|
28/01/2024
|
MAKHAN
|
1216005WL002993
|
MAKHAN
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753543
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/547
(KAGDANA)
|
1216005000NRG24260120240138535
|
28/01/2024
|
SUNDER
|
1216005WL002993
|
SUNDER
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2286753542
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24260120240138536
|
28/01/2024
|
PAWAN
|
1216005WL002993
|
PAWAN
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753544
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24260120240138537
|
28/01/2024
|
Shankar Lal
|
1216005WL002993
|
Shankar Lal
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2286753514
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/90
(KAGDANA)
|
1216005000NRG24260120240138538
|
28/01/2024
|
DURGA DEVI
|
1216005WL002993
|
DURGA DEVI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
29/03/2024
|
|
2286753500
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175644
|
175644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184926
|
184926
|
|
|
|
|
|
|
|