|
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-16-005-038-001/19551
(CHADIWAL)
|
1216005000NRG24250820230078526
|
31/08/2023
|
Maina Devi
|
1216005WL001559
|
Maina Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274466413
|
|
MAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19551
(CHADIWAL)
|
1216005000NRG24250820230078525
|
31/08/2023
|
RAKESH KUMAR
|
1216005WL001559
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274466404
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24250820230078527
|
31/08/2023
|
Jagdish
|
1216005WL001559
|
Jagdish
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466395
|
|
JAGDISH S/O DHAN RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24250820230078528
|
31/08/2023
|
SUMAN
|
1216005WL001559
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466411
|
|
SUMAN WO MAINPAL DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19669
(CHADIWAL)
|
1216005000NRG24250820230078529
|
31/08/2023
|
Krishana Devi
|
1216005WL001559
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466407
|
|
KRISHNA DEVI WO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26061
(CHADIWAL)
|
1216005000NRG24250820230078530
|
31/08/2023
|
KULVINDER KAUR
|
1216005WL001559
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466412
|
|
KULVINDER KAUR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24250820230078532
|
31/08/2023
|
SUMAN
|
1216005WL001559
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466397
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24250820230078531
|
31/08/2023
|
VED PARKASH
|
1216005WL001559
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466396
|
|
VED PARKASH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29076
(CHADIWAL)
|
1216005000NRG24250820230078533
|
31/08/2023
|
RAJ BALA
|
1216005WL001559
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466400
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24250820230078534
|
31/08/2023
|
MAHENDER
|
1216005WL001559
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466405
|
|
MAHENDER S/O DEVI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24250820230078535
|
31/08/2023
|
RAJ BALA
|
1216005WL001559
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466401
|
|
RAJBALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29080
(CHADIWAL)
|
1216005000NRG24250820230078536
|
31/08/2023
|
saroj
|
1216005WL001559
|
saroj
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274466406
|
|
SAROJ W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29082
(CHADIWAL)
|
1216005000NRG24250820230078537
|
31/08/2023
|
DUNI RAM
|
1216005WL001559
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466408
|
|
DUNIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29082
(CHADIWAL)
|
1216005000NRG24250820230078538
|
31/08/2023
|
KAVITA
|
1216005WL001559
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274466409
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29098
(CHADIWAL)
|
1216005000NRG24250820230078539
|
31/08/2023
|
DASHRATH
|
1216005WL001559
|
DASHRATH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466414
|
|
DASHRATH S/O RAM PARTAP CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24250820230078541
|
31/08/2023
|
SAROJ
|
1216005WL001559
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274466399
|
|
SAROJ WO VED PARKASH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24250820230078540
|
31/08/2023
|
VED PARKASH
|
1216005WL001559
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274466415
|
|
VED PARKASH S/O DEVI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525585
(CHADIWAL)
|
1216005000NRG24250820230078542
|
31/08/2023
|
Kavita
|
1216005WL001559
|
Kavita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274466398
|
|
KAVITA WO RAJESH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525591
(CHADIWAL)
|
1216005000NRG24250820230078543
|
31/08/2023
|
suman
|
1216005WL001559
|
suman
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466403
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525689
(CHADIWAL)
|
1216005000NRG24250820230078544
|
31/08/2023
|
kitabo
|
1216005WL001559
|
kitabo
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274466410
|
|
KITABO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525698
(CHADIWAL)
|
1216005000NRG24250820230078545
|
31/08/2023
|
DHAPA
|
1216005WL001559
|
DHAPA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274466402
|
|
DHAPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|