|
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-16-005-028-001/15842
(GUDIA KHERA)
|
1216005000NRG24161120230113697
|
29/11/2023
|
CHIDIYA
|
1216005WL002388
|
CHIDIYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883428218
|
|
CHIDIYA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159549
(GUDIA KHERA)
|
1216005000NRG24161120230113716
|
29/11/2023
|
GUDDI DEVI
|
1216005WL002388
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428216
|
|
GUDDI DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28533
(GUDIA KHERA)
|
1216005000NRG24161120230113726
|
29/11/2023
|
JAI PAL
|
1216005WL002388
|
JAI PAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883428219
|
|
JAI PRAKASH SO RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28851
(GUDIA KHERA)
|
1216005000NRG24161120230113729
|
29/11/2023
|
SUMAN
|
1216005WL002388
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428220
|
|
SUMAN DO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28900
(GUDIA KHERA)
|
1216005000NRG24161120230113730
|
29/11/2023
|
KAVITA
|
1216005WL002388
|
KAVITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428221
|
|
KAVITA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28900
(GUDIA KHERA)
|
1216005000NRG24161120230113731
|
29/11/2023
|
SATISH
|
1216005WL002388
|
SATISH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428217
|
|
SATISH KUMAR SO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15753
(GUDIA KHERA)
|
1216005000NRG24161120230113692
|
29/11/2023
|
KRISHAN
|
1216005WL002388
|
KRISHAN
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883428228
|
|
KRISHAN KUMAR SO BIRBAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28528
(GUDIA KHERA)
|
1216005000NRG24161120230113724
|
29/11/2023
|
ATMA RAM
|
1216005WL002388
|
ATMA RAM
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428203
|
|
ATMA RAM
|
ICICI BANK LTD(508534)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28537
(GUDIA KHERA)
|
1216005000NRG24161120230113727
|
29/11/2023
|
CHHOTU DEVI
|
1216005WL002388
|
CHHOTU DEVI
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883428229
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159547
(GUDIA KHERA)
|
1216005000NRG24161120230113710
|
29/11/2023
|
POONAM
|
1216005WL002388
|
POONAM
|
00168
|
ICIC0002461
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428205
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15828
(GUDIA KHERA)
|
1216005000NRG24161120230113693
|
29/11/2023
|
LAL CHLAND
|
1216005WL002388
|
LAL CHLAND
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883428208
|
|
LAL CHAND S/O KHUBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15829
(GUDIA KHERA)
|
1216005000NRG24161120230113695
|
29/11/2023
|
MADAN LAL
|
1216005WL002388
|
MADAN LAL
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428225
|
|
MADAN LAL AND MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159376
(GUDIA KHERA)
|
1216005000NRG24161120230113700
|
29/11/2023
|
Ramanand
|
1216005WL002388
|
Ramanand
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428223
|
|
RAMA NAND S/O MOMAN RAM GUDIAKHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159377
(GUDIA KHERA)
|
1216005000NRG24161120230113701
|
29/11/2023
|
Rajender
|
1216005WL002388
|
Rajender
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428222
|
|
RAJENDER SO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159452
(GUDIA KHERA)
|
1216005000NRG24161120230113703
|
29/11/2023
|
lilu ram
|
1216005WL002388
|
lilu ram
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883428211
|
|
LILU RAM
|
ICICI BANK LTD(508534)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159452
(GUDIA KHERA)
|
1216005000NRG24161120230113702
|
29/11/2023
|
Sohna devi
|
1216005WL002388
|
Sohna devi
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883428214
|
|
SOHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595445
(GUDIA KHERA)
|
1216005000NRG24161120230113704
|
29/11/2023
|
VINOD
|
1216005WL002388
|
VINOD
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883428206
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595462
(GUDIA KHERA)
|
1216005000NRG24161120230113706
|
29/11/2023
|
NAURANG
|
1216005WL002388
|
NAURANG
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428213
|
|
NORANG S/O SAHI RAM
|
UCO BANK(607066)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159549
(GUDIA KHERA)
|
1216005000NRG24161120230113717
|
29/11/2023
|
MAHENDER SINGH
|
1216005WL002388
|
MAHENDER SINGH
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428215
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG24161120230113719
|
29/11/2023
|
SAROJ
|
1216005WL002388
|
SAROJ
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883428227
|
|
SAROJ WO TALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG24161120230113718
|
29/11/2023
|
TALA RAM
|
1216005WL002388
|
TALA RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428209
|
|
TALA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28501
(GUDIA KHERA)
|
1216005000NRG24161120230113720
|
29/11/2023
|
AMARJEET
|
1216005WL002388
|
AMARJEET
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883428224
|
|
AMARJEET KOUR W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28527
(GUDIA KHERA)
|
1216005000NRG24161120230113722
|
29/11/2023
|
Inder Pal
|
1216005WL002388
|
Inder Pal
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883428212
|
|
INDER PAL
|
HDFC BANK LTD(607152)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28527
(GUDIA KHERA)
|
1216005000NRG24161120230113721
|
29/11/2023
|
MHENDER
|
1216005WL002388
|
MHENDER
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883428207
|
|
MAHENDER SINGH S/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28528
(GUDIA KHERA)
|
1216005000NRG24161120230113725
|
29/11/2023
|
SAROJ
|
1216005WL002388
|
SAROJ
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428210
|
|
SAROJ WO ATMA RAM SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28851
(GUDIA KHERA)
|
1216005000NRG24161120230113728
|
29/11/2023
|
SILOCHANA
|
1216005WL002388
|
SILOCHANA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428226
|
|
SILOCHNA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67473
|
67473
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15842
(GUDIA KHERA)
|
1216005000NRG24161120230113696
|
29/11/2023
|
BHOOP SINGH
|
1216005WL002388
|
BHOOP SINGH
|
00415
|
SBIN0000719
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883428204
|
|
BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595445
(GUDIA KHERA)
|
1216005000NRG24161120230113705
|
29/11/2023
|
SUMAN
|
1216005WL002388
|
SUMAN
|
00766
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883428202
|
|
SUMANWOVINODKUMARVPOGUDI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115311
|
115311
|
|
|
|
|
|
|
|