|
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-16-005-050-001/22525
(JODHAKAN)
|
1216005000NRG24311220230134562
|
01/01/2024
|
MAHAVEER
|
1216005WL002862
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660332
|
|
MAHAVIR S/O AADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226124
(JODHAKAN)
|
1216005000NRG24311220230134563
|
01/01/2024
|
Dharampal
|
1216005WL002862
|
Dharampal
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660325
|
|
DHARAMPAL S/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226127
(JODHAKAN)
|
1216005000NRG24311220230134565
|
01/01/2024
|
Bimla
|
1216005WL002862
|
Bimla
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660328
|
|
BIMLA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226127
(JODHAKAN)
|
1216005000NRG24311220230134564
|
01/01/2024
|
rajender
|
1216005WL002862
|
rajender
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660341
|
|
RAJENDER KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226144
(JODHAKAN)
|
1216005000NRG24311220230134566
|
01/01/2024
|
Ramesh kumar
|
1216005WL002862
|
Ramesh kumar
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660334
|
|
RAMESH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226180
(JODHAKAN)
|
1216005000NRG24311220230134567
|
01/01/2024
|
PAHLAD
|
1216005WL002862
|
PAHLAD
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660344
|
|
PRAHLAD S/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226247
(JODHAKAN)
|
1216005000NRG24311220230134569
|
01/01/2024
|
SOHAN LAL
|
1216005WL002862
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660342
|
|
SOHAN LAL S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226284
(JODHAKAN)
|
1216005000NRG24311220230134570
|
01/01/2024
|
SANTESH
|
1216005WL002862
|
SANTESH
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660326
|
|
SATESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226304
(JODHAKAN)
|
1216005000NRG24311220230134572
|
01/01/2024
|
KELASH RANI
|
1216005WL002862
|
KELASH RANI
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660329
|
|
KAILASH RANI W/O MUKHTIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226324
(JODHAKAN)
|
1216005000NRG24311220230134573
|
01/01/2024
|
MAHENDER
|
1216005WL002862
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660339
|
|
MAHENDER S/O AUMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226500
(JODHAKAN)
|
1216005000NRG24311220230134579
|
01/01/2024
|
Krishan Kumar
|
1216005WL002862
|
Krishan Kumar
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660331
|
|
KRISHAN KUMAR S/O RAJERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226504
(JODHAKAN)
|
1216005000NRG24311220230134580
|
01/01/2024
|
Ajay Singh
|
1216005WL002862
|
Ajay Singh
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660330
|
|
AJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226505
(JODHAKAN)
|
1216005000NRG24311220230134581
|
01/01/2024
|
Kuldeep
|
1216005WL002862
|
Kuldeep
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660338
|
|
KULDEEP S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226510
(JODHAKAN)
|
1216005000NRG24311220230134582
|
01/01/2024
|
RAM NIWAS
|
1216005WL002862
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
4224
|
4224
|
Processed
|
08/02/2024
|
|
0251660337
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23124
(JODHAKAN)
|
1216005000NRG24311220230134584
|
01/01/2024
|
SUBHASH
|
1216005WL002862
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660327
|
|
SUBHASH S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25328
(JODHAKAN)
|
1216005000NRG24311220230134585
|
01/01/2024
|
RAJENDER
|
1216005WL002862
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660335
|
|
RAJENDER KUMAR S/O AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27111
(JODHAKAN)
|
1216005000NRG24311220230134586
|
01/01/2024
|
RAKESH
|
1216005WL002862
|
RAKESH
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660336
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27148
(JODHAKAN)
|
1216005000NRG24311220230134587
|
01/01/2024
|
JAGDISH
|
1216005WL002862
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660343
|
|
JAGDISH S/O TULHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5179
(JODHAKAN)
|
1216005000NRG24311220230134588
|
01/01/2024
|
MAHENDER
|
1216005WL002862
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660324
|
|
MAHINDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5402
(JODHAKAN)
|
1216005000NRG24311220230134589
|
01/01/2024
|
OM PARKASH
|
1216005WL002862
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660340
|
|
OM PARKASH S/O GURDAYAL GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91168
|
91168
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226298
(JODHAKAN)
|
1216005000NRG24311220230134571
|
01/01/2024
|
MADAN LAL
|
1216005WL002862
|
MADAN LAL
|
00168
|
ICIC0006622
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0251660333
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95744
|
95744
|
|
|
|
|
|
|
|