|
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-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24010820230059257
|
17/08/2023
|
JAGDISH
|
1216005WL001222
|
JAGDISH
|
00154
|
PUNB0HGB001
|
744
|
744
|
Processed
|
21/09/2023
|
|
5800186550
|
|
JAGDISH S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24010820230059258
|
17/08/2023
|
VIDYA
|
1216005WL001222
|
VIDYA
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186568
|
|
VIDIYA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19566
(CHADIWAL)
|
1216005000NRG24010820230059259
|
17/08/2023
|
NARAYANI
|
1216005WL001222
|
NARAYANI
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186570
|
|
NARYANI DEVI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19592
(CHADIWAL)
|
1216005000NRG24010820230059260
|
17/08/2023
|
BALA DEVI
|
1216005WL001222
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186565
|
|
BALA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19611
(CHADIWAL)
|
1216005000NRG24010820230059261
|
17/08/2023
|
ROSHANI
|
1216005WL001222
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186566
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19616
(CHADIWAL)
|
1216005000NRG24010820230059262
|
17/08/2023
|
KAMLA DEVI
|
1216005WL001222
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186549
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19659
(CHADIWAL)
|
1216005000NRG24010820230059265
|
17/08/2023
|
BIMLA
|
1216005WL001222
|
BIMLA
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186567
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24010820230059266
|
17/08/2023
|
Jagdish
|
1216005WL001222
|
Jagdish
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186536
|
|
JAGDISH S/O DHAN RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24010820230059268
|
17/08/2023
|
MAIN PAL
|
1216005WL001222
|
MAIN PAL
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186548
|
|
MAIN PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24010820230059267
|
17/08/2023
|
SAVITRI
|
1216005WL001222
|
SAVITRI
|
00154
|
PUNB0HGB001
|
248
|
248
|
Processed
|
21/09/2023
|
|
5800186557
|
|
SAVITRI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24010820230059269
|
17/08/2023
|
SUMAN
|
1216005WL001222
|
SUMAN
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186563
|
|
SUMAN WO MAINPAL DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19669
(CHADIWAL)
|
1216005000NRG24010820230059270
|
17/08/2023
|
Krishana Devi
|
1216005WL001222
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186555
|
|
KRISHNA DEVI WO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26061
(CHADIWAL)
|
1216005000NRG24010820230059271
|
17/08/2023
|
KULVINDER KAUR
|
1216005WL001222
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186564
|
|
KULVINDER KAUR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26062
(CHADIWAL)
|
1216005000NRG24010820230059272
|
17/08/2023
|
KARISHNA DEVI
|
1216005WL001222
|
KARISHNA DEVI
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186558
|
|
KRISHNA DEVI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26069
(CHADIWAL)
|
1216005000NRG24010820230059273
|
17/08/2023
|
SUNITA
|
1216005WL001222
|
SUNITA
|
00154
|
PUNB0HGB001
|
496
|
496
|
Processed
|
21/09/2023
|
|
5800186541
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24010820230059275
|
17/08/2023
|
SUMAN
|
1216005WL001222
|
SUMAN
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186539
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24010820230059274
|
17/08/2023
|
VED PARKASH
|
1216005WL001222
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186571
|
|
VED PARKASH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29071
(CHADIWAL)
|
1216005000NRG24010820230059276
|
17/08/2023
|
SILOCHANA
|
1216005WL001222
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186551
|
|
SILOCHANA W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29072
(CHADIWAL)
|
1216005000NRG24010820230059277
|
17/08/2023
|
bimla
|
1216005WL001222
|
bimla
|
00154
|
PUNB0HGB001
|
248
|
248
|
Processed
|
21/09/2023
|
|
5800186547
|
|
VIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29076
(CHADIWAL)
|
1216005000NRG24010820230059278
|
17/08/2023
|
RAJ BALA
|
1216005WL001222
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186542
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24010820230059279
|
17/08/2023
|
MAHENDER
|
1216005WL001222
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186553
|
|
MAHENDER S/O DEVI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24010820230059280
|
17/08/2023
|
RAJ BALA
|
1216005WL001222
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186543
|
|
RAJBALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29080
(CHADIWAL)
|
1216005000NRG24010820230059281
|
17/08/2023
|
saroj
|
1216005WL001222
|
saroj
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186554
|
|
SAROJ W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29082
(CHADIWAL)
|
1216005000NRG24010820230059282
|
17/08/2023
|
DUNI RAM
|
1216005WL001222
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186559
|
|
DUNIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29082
(CHADIWAL)
|
1216005000NRG24010820230059283
|
17/08/2023
|
KAVITA
|
1216005WL001222
|
KAVITA
|
00154
|
PUNB0HGB001
|
496
|
496
|
Processed
|
21/09/2023
|
|
5800186560
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29098
(CHADIWAL)
|
1216005000NRG24010820230059284
|
17/08/2023
|
DASHRATH
|
1216005WL001222
|
DASHRATH
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186538
|
|
DASHRATH S/O RAM PARTAP CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24010820230059286
|
17/08/2023
|
SAROJ
|
1216005WL001222
|
SAROJ
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186540
|
|
SAROJ WO VED PARKASH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24010820230059285
|
17/08/2023
|
VED PARKASH
|
1216005WL001222
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186537
|
|
VED PARKASH S/O DEVI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29105
(CHADIWAL)
|
1216005000NRG24010820230059288
|
17/08/2023
|
MAYA
|
1216005WL001222
|
MAYA
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186556
|
|
MAYA DEVI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29105
(CHADIWAL)
|
1216005000NRG24010820230059287
|
17/08/2023
|
RAJENDER
|
1216005WL001222
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186552
|
|
RAJINDER S/O RAM PARTAP CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29108
(CHADIWAL)
|
1216005000NRG24010820230059289
|
17/08/2023
|
BHATERI
|
1216005WL001222
|
BHATERI
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5800186561
|
|
BTERI WO RAGHVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525590
(CHADIWAL)
|
1216005000NRG24010820230059290
|
17/08/2023
|
Sunita
|
1216005WL001222
|
Sunita
|
00154
|
PUNB0HGB001
|
496
|
496
|
Processed
|
21/09/2023
|
|
5800186544
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525591
(CHADIWAL)
|
1216005000NRG24010820230059291
|
17/08/2023
|
suman
|
1216005WL001222
|
suman
|
00154
|
PUNB0HGB001
|
744
|
744
|
Processed
|
21/09/2023
|
|
5800186546
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525598
(CHADIWAL)
|
1216005000NRG24010820230059292
|
17/08/2023
|
rajesh
|
1216005WL001222
|
rajesh
|
00154
|
PUNB0HGB001
|
496
|
496
|
Processed
|
21/09/2023
|
|
5800186562
|
|
RAJESH SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525690
(CHADIWAL)
|
1216005000NRG24010820230059293
|
17/08/2023
|
roshani
|
1216005WL001222
|
roshani
|
00154
|
PUNB0HGB001
|
744
|
744
|
Processed
|
21/09/2023
|
|
5800186569
|
|
ROSHNI W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525698
(CHADIWAL)
|
1216005000NRG24010820230059294
|
17/08/2023
|
DHAPA
|
1216005WL001222
|
DHAPA
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
21/09/2023
|
|
5800186545
|
|
DHAPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35960
|
35960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35960
|
35960
|
|
|
|
|
|
|
|