|
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-16-005-038-001/19438
(CHADIWAL)
|
1216005000NRG24131220230120878
|
15/12/2023
|
GURNAM
|
1216005WL002633
|
GURNAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940478
|
|
GURNAM S/O JASRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19460
(CHADIWAL)
|
1216005000NRG24131220230120879
|
15/12/2023
|
GUDDI DEVI
|
1216005WL002633
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940686
|
|
GUDDIDEVI WO GHADSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19462
(CHADIWAL)
|
1216005000NRG24131220230120880
|
15/12/2023
|
GEETA
|
1216005WL002633
|
GEETA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940483
|
|
GEETA W/O GURDIAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19463
(CHADIWAL)
|
1216005000NRG24131220230120881
|
15/12/2023
|
OMI DEVI
|
1216005WL002633
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940475
|
|
OM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19472
(CHADIWAL)
|
1216005000NRG24131220230120882
|
15/12/2023
|
Navneet
|
1216005WL002633
|
Navneet
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940471
|
|
NAVNEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19544
(CHADIWAL)
|
1216005000NRG24131220230120883
|
15/12/2023
|
RANI
|
1216005WL002633
|
RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940485
|
|
RANI DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19551
(CHADIWAL)
|
1216005000NRG24131220230120884
|
15/12/2023
|
Maina Devi
|
1216005WL002633
|
Maina Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940467
|
|
MAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19554
(CHADIWAL)
|
1216005000NRG24131220230120885
|
15/12/2023
|
silohana
|
1216005WL002633
|
silohana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940466
|
|
SILOCHANA WO JAIVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24131220230120886
|
15/12/2023
|
JAGDISH
|
1216005WL002633
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940481
|
|
JAGDISH S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19566
(CHADIWAL)
|
1216005000NRG24131220230120887
|
15/12/2023
|
NARAYANI
|
1216005WL002633
|
NARAYANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940479
|
|
NARYANI DEVI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19592
(CHADIWAL)
|
1216005000NRG24131220230120888
|
15/12/2023
|
BALA DEVI
|
1216005WL002633
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940477
|
|
BALA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19601
(CHADIWAL)
|
1216005000NRG24131220230120889
|
15/12/2023
|
GUDDI
|
1216005WL002633
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940480
|
|
GUDDI W/O BHOOP SINGH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19611
(CHADIWAL)
|
1216005000NRG24131220230120890
|
15/12/2023
|
ROSHANI
|
1216005WL002633
|
ROSHANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940476
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19616
(CHADIWAL)
|
1216005000NRG24131220230120891
|
15/12/2023
|
KAMLA DEVI
|
1216005WL002633
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940470
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26061
(CHADIWAL)
|
1216005000NRG24131220230120894
|
15/12/2023
|
KULVINDER KAUR
|
1216005WL002633
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940468
|
|
KULVINDER KAUR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24131220230120895
|
15/12/2023
|
SUMAN
|
1216005WL002633
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940482
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24131220230120898
|
15/12/2023
|
RAJ BALA
|
1216005WL002633
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940473
|
|
RAJBALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29099
(CHADIWAL)
|
1216005000NRG24131220230120899
|
15/12/2023
|
SHARMILA
|
1216005WL002633
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940685
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29108
(CHADIWAL)
|
1216005000NRG24131220230120900
|
15/12/2023
|
BHATERI
|
1216005WL002633
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940469
|
|
BTERI WO RAGHVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525585
(CHADIWAL)
|
1216005000NRG24131220230120901
|
15/12/2023
|
Kavita
|
1216005WL002633
|
Kavita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940474
|
|
KAVITA WO RAJESH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525698
(CHADIWAL)
|
1216005000NRG24131220230120903
|
15/12/2023
|
DHAPA
|
1216005WL002633
|
DHAPA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017940472
|
|
DHAPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26043
(CHADIWAL)
|
1216005000NRG24131220230120892
|
15/12/2023
|
RANI
|
1216005WL002633
|
RANI
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940484
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26043
(CHADIWAL)
|
1216005000NRG24131220230120893
|
15/12/2023
|
MANJU BALA
|
1216005WL002633
|
MANJU BALA
|
00468
|
UBIN0553522
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940684
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|