|
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-16-005-028-001/159499
(GUDIA KHERA)
|
1216005000NRG24160720230049655
|
18/07/2023
|
SUNITA
|
1216005WL001026
|
SUNITA
|
00045
|
BARB0DBHAUH
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512021
|
|
SUNITA WO RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159507
(GUDIA KHERA)
|
1216005000NRG24160720230049657
|
18/07/2023
|
DURGA
|
1216005WL001026
|
DURGA
|
00045
|
BARB0DBHAUH
|
3213
|
3213
|
Processed
|
29/07/2023
|
|
3966512020
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28921
(GUDIA KHERA)
|
1216005000NRG24160720230049684
|
18/07/2023
|
KULDEEP
|
1216005WL001026
|
KULDEEP
|
00045
|
BARB0DBHAUH
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512034
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15878
(GUDIA KHERA)
|
1216005000NRG24160720230049651
|
18/07/2023
|
VIKRAM
|
1216005WL001026
|
VIKRAM
|
00078
|
CNRB0001403
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512006
|
|
VIKRAM U/G KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159504
(GUDIA KHERA)
|
1216005000NRG24160720230049656
|
18/07/2023
|
MAINA DEVI
|
1216005WL001026
|
MAINA DEVI
|
00078
|
CNRB0001403
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512005
|
|
MAINA DEVI W O SH NARESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9421
(RUPAWAAS)
|
1216005000NRG24160720230049647
|
18/07/2023
|
RANJEET
|
1216005WL001026
|
RANJEET
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512003
|
|
BHAGIRAM S/O LEKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24160720230049653
|
18/07/2023
|
BALRAM
|
1216005WL001026
|
BALRAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512031
|
|
BAL RAM S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24160720230049652
|
18/07/2023
|
KRISHAN
|
1216005WL001026
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512030
|
|
KRISHANKUMARSORAMJILALVP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159518
(GUDIA KHERA)
|
1216005000NRG24160720230049660
|
18/07/2023
|
SUMITRA
|
1216005WL001026
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512026
|
|
SUMITRA WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24160720230049663
|
18/07/2023
|
BHART SINGH
|
1216005WL001026
|
BHART SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512032
|
|
BHARAT SINGH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24160720230049662
|
18/07/2023
|
SURSHTI
|
1216005WL001026
|
SURSHTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512025
|
|
SURSTI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159530
(GUDIA KHERA)
|
1216005000NRG24160720230049665
|
18/07/2023
|
RAM SINGH
|
1216005WL001026
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512029
|
|
RAM SINGH SO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159530
(GUDIA KHERA)
|
1216005000NRG24160720230049664
|
18/07/2023
|
RAMI DEVI
|
1216005WL001026
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512028
|
|
RAMI DEVI WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159549
(GUDIA KHERA)
|
1216005000NRG24160720230049667
|
18/07/2023
|
GUDDI DEVI
|
1216005WL001026
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512024
|
|
GUDDI DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28821
(GUDIA KHERA)
|
1216005000NRG24160720230049671
|
18/07/2023
|
SITA DEVI
|
1216005WL001026
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512027
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28863
(GUDIA KHERA)
|
1216005000NRG24160720230049676
|
18/07/2023
|
HANS RAJ
|
1216005WL001026
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512022
|
|
HANSRAJ SO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28870
(GUDIA KHERA)
|
1216005000NRG24160720230049677
|
18/07/2023
|
SUSHIL
|
1216005WL001026
|
SUSHIL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512023
|
|
SUSHIL
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24160720230049681
|
18/07/2023
|
RAKESH
|
1216005WL001026
|
RAKESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512033
|
|
RAKESH KUMAR SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9148
(RUPAWAAS)
|
1216005000NRG24160720230049646
|
18/07/2023
|
SUBHASH
|
1216005WL001026
|
SUBHASH
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512004
|
|
SUBASHSOSHAORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24160720230049650
|
18/07/2023
|
PARMESHWARI
|
1216005WL001026
|
PARMESHWARI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512013
|
|
PARMESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159475
(GUDIA KHERA)
|
1216005000NRG24160720230049654
|
18/07/2023
|
Kanta
|
1216005WL001026
|
Kanta
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512010
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159549
(GUDIA KHERA)
|
1216005000NRG24160720230049668
|
18/07/2023
|
MAHENDER SINGH
|
1216005WL001026
|
MAHENDER SINGH
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512018
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159551
(GUDIA KHERA)
|
1216005000NRG24160720230049669
|
18/07/2023
|
SARSHWATI
|
1216005WL001026
|
SARSHWATI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
29/07/2023
|
|
3966512009
|
|
SARSHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24160720230049673
|
18/07/2023
|
Ekta
|
1216005WL001026
|
Ekta
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512015
|
|
EKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24160720230049672
|
18/07/2023
|
Subhash
|
1216005WL001026
|
Subhash
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512008
|
|
SUBHASH SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24160720230049675
|
18/07/2023
|
KALAWATI
|
1216005WL001026
|
KALAWATI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512016
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24160720230049674
|
18/07/2023
|
MAHAVIR
|
1216005WL001026
|
MAHAVIR
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512014
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24160720230049680
|
18/07/2023
|
SAMPATI
|
1216005WL001026
|
SAMPATI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512017
|
|
SAMPATI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28914
(GUDIA KHERA)
|
1216005000NRG24160720230049682
|
18/07/2023
|
RAGHUBIR
|
1216005WL001026
|
RAGHUBIR
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512011
|
|
RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28914
(GUDIA KHERA)
|
1216005000NRG24160720230049683
|
18/07/2023
|
RAJBALA
|
1216005WL001026
|
RAJBALA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512012
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9421
(RUPAWAAS)
|
1216005000NRG24160720230049648
|
18/07/2023
|
INDERWATI
|
1216005WL001026
|
INDERWATI
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512019
|
|
MRS INDERAVATI INDERAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159515
(GUDIA KHERA)
|
1216005000NRG24160720230049659
|
18/07/2023
|
SATVIR
|
1216005WL001026
|
SATVIR
|
00415
|
SBIN0016833
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966512007
|
|
SATBIR S/O RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|