|
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-16-005-036-001/26738
(RANDHAWA)
|
1216005000NRG24220620230030777
|
23/06/2023
|
Vikram
|
1216005WL000703
|
Vikram
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095300
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26751
(RANDHAWA)
|
1216005000NRG24220620230030784
|
23/06/2023
|
Bhagirath
|
1216005WL000703
|
Bhagirath
|
00048
|
BKID0006769
|
4284
|
4284
|
Processed
|
28/06/2023
|
|
2844095301
|
|
BHAGIRATH SO SH NAND RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26764
(RANDHAWA)
|
1216005000NRG24220620230030792
|
23/06/2023
|
Bansi Lal
|
1216005WL000703
|
Bansi Lal
|
00152
|
HDFC0009010
|
594
|
594
|
Processed
|
28/06/2023
|
|
2844095297
|
|
BANSI LAL
|
HDFC BANK LTD(607152)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26764
(RANDHAWA)
|
1216005000NRG24220620230030793
|
23/06/2023
|
Promila
|
1216005WL000703
|
Promila
|
00152
|
HDFC0009010
|
594
|
594
|
Processed
|
28/06/2023
|
|
2844095298
|
|
PROMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26629
(RANDHAWA)
|
1216005000NRG24220620230030760
|
23/06/2023
|
Norang
|
1216005WL000703
|
Norang
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095310
|
|
NORANG SINGH S/O MADHO SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26724
(RANDHAWA)
|
1216005000NRG24220620230030763
|
23/06/2023
|
Reema Kumari
|
1216005WL000703
|
Reema Kumari
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095312
|
|
REEMA KUMARI W/O SUBHASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26724
(RANDHAWA)
|
1216005000NRG24220620230030762
|
23/06/2023
|
Subhash Singh
|
1216005WL000703
|
Subhash Singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095311
|
|
SUBHASH SINGH SO KALYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26726
(RANDHAWA)
|
1216005000NRG24220620230030766
|
23/06/2023
|
Bimla Devi
|
1216005WL000703
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095302
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26726
(RANDHAWA)
|
1216005000NRG24220620230030765
|
23/06/2023
|
Mahender Singh
|
1216005WL000703
|
Mahender Singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095304
|
|
MAHENDER SINGH SO TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26731
(RANDHAWA)
|
1216005000NRG24220620230030770
|
23/06/2023
|
Raj Bala
|
1216005WL000703
|
Raj Bala
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095315
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26736
(RANDHAWA)
|
1216005000NRG24220620230030773
|
23/06/2023
|
Ranjeet Singh
|
1216005WL000703
|
Ranjeet Singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095303
|
|
RANJEET SINGH SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26737
(RANDHAWA)
|
1216005000NRG24220620230030775
|
23/06/2023
|
Mukesh Kumar
|
1216005WL000703
|
Mukesh Kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095307
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26746
(RANDHAWA)
|
1216005000NRG24220620230030781
|
23/06/2023
|
Kishni
|
1216005WL000703
|
Kishni
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095314
|
|
KISHNI W/O NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26746
(RANDHAWA)
|
1216005000NRG24220620230030780
|
23/06/2023
|
Nanak
|
1216005WL000703
|
Nanak
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095313
|
|
NANAK S/O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26748
(RANDHAWA)
|
1216005000NRG24220620230030783
|
23/06/2023
|
Bali Devi
|
1216005WL000703
|
Bali Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/06/2023
|
|
2844095309
|
|
BALLI DEVI W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26748
(RANDHAWA)
|
1216005000NRG24220620230030782
|
23/06/2023
|
Sube Singh
|
1216005WL000703
|
Sube Singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095308
|
|
SUBE SINGH S/O PAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26758
(RANDHAWA)
|
1216005000NRG24220620230030790
|
23/06/2023
|
Sunita
|
1216005WL000703
|
Sunita
|
00154
|
PUNB0HGB001
|
743
|
743
|
Processed
|
28/06/2023
|
|
2844095305
|
|
SUNITA WO RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26765
(RANDHAWA)
|
1216005000NRG24220620230030794
|
23/06/2023
|
Kanta
|
1216005WL000703
|
Kanta
|
00154
|
PUNB0HGB001
|
594
|
594
|
Processed
|
28/06/2023
|
|
2844095306
|
|
KANTA WO KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56672
|
56672
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26725
(RANDHAWA)
|
1216005000NRG24220620230030764
|
23/06/2023
|
Kehar Singh
|
1216005WL000703
|
Kehar Singh
|
00349
|
PSIB0000299
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844095282
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26620
(RANDHAWA)
|
1216005000NRG24220620230030757
|
23/06/2023
|
SURESH
|
1216005WL000703
|
SURESH
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095283
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26629
(RANDHAWA)
|
1216005000NRG24220620230030761
|
23/06/2023
|
Jashu kanwar
|
1216005WL000703
|
Jashu kanwar
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095295
|
|
MS JASHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26730
(RANDHAWA)
|
1216005000NRG24220620230030768
|
23/06/2023
|
Makhan Singh
|
1216005WL000703
|
Makhan Singh
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095296
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26730
(RANDHAWA)
|
1216005000NRG24220620230030769
|
23/06/2023
|
Vimla Devi
|
1216005WL000703
|
Vimla Devi
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095299
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26734
(RANDHAWA)
|
1216005000NRG24220620230030771
|
23/06/2023
|
Ramesh Singh
|
1216005WL000703
|
Ramesh Singh
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095288
|
|
RAMESH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26734
(RANDHAWA)
|
1216005000NRG24220620230030772
|
23/06/2023
|
Suman Kanwar
|
1216005WL000703
|
Suman Kanwar
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095316
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26736
(RANDHAWA)
|
1216005000NRG24220620230030774
|
23/06/2023
|
Jyoti
|
1216005WL000703
|
Jyoti
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095289
|
|
MS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26737
(RANDHAWA)
|
1216005000NRG24220620230030776
|
23/06/2023
|
Samesta
|
1216005WL000703
|
Samesta
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095286
|
|
MS SAMESTA SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26745
(RANDHAWA)
|
1216005000NRG24220620230030779
|
23/06/2023
|
Raj bala
|
1216005WL000703
|
Raj bala
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095292
|
|
MS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26751
(RANDHAWA)
|
1216005000NRG24220620230030785
|
23/06/2023
|
Bimla
|
1216005WL000703
|
Bimla
|
00415
|
SBIN0011875
|
4284
|
4284
|
Processed
|
29/06/2023
|
|
2844095285
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26754
(RANDHAWA)
|
1216005000NRG24220620230030786
|
23/06/2023
|
Suman Devi
|
1216005WL000703
|
Suman Devi
|
00415
|
SBIN0011875
|
4284
|
4284
|
Processed
|
29/06/2023
|
|
2844095294
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26756
(RANDHAWA)
|
1216005000NRG24220620230030787
|
23/06/2023
|
Banwari Lal
|
1216005WL000703
|
Banwari Lal
|
00415
|
SBIN0011875
|
1634
|
1634
|
Processed
|
29/06/2023
|
|
2844095287
|
|
BANWARI LAL SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26756
(RANDHAWA)
|
1216005000NRG24220620230030788
|
23/06/2023
|
Kamla Devi
|
1216005WL000703
|
Kamla Devi
|
00415
|
SBIN0011875
|
1634
|
1634
|
Processed
|
29/06/2023
|
|
2844095290
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26758
(RANDHAWA)
|
1216005000NRG24220620230030789
|
23/06/2023
|
Rakesh Kumar
|
1216005WL000703
|
Rakesh Kumar
|
00415
|
SBIN0011875
|
1634
|
1634
|
Processed
|
29/06/2023
|
|
2844095293
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26762
(RANDHAWA)
|
1216005000NRG24220620230030791
|
23/06/2023
|
Achhana
|
1216005WL000703
|
Achhana
|
00415
|
SBIN0011875
|
743
|
743
|
Processed
|
29/06/2023
|
|
2844095291
|
|
MS ACHHANA ACHHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55982
|
55982
|
|
|
|
|
|
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26743
(RANDHAWA)
|
1216005000NRG24220620230030778
|
23/06/2023
|
Jiten Singh
|
1216005WL000703
|
Jiten Singh
|
00415
|
SBIN0050439
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095284
|
|
JITEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26629
(RANDHAWA)
|
1216005000NRG24220620230030759
|
23/06/2023
|
Amar Kawar
|
1216005WL000703
|
Amar Kawar
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
29/06/2023
|
|
2844095281
|
|
MR AMRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136690
|
136690
|
|
|
|
|
|
|
|