|
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-16-005-028-001/15855
(GUDIA KHERA)
|
1216005000NRG24161120230113699
|
29/11/2023
|
RAJENDER
|
1216005WL002388
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884151520
|
|
RAJENDER
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595467
(GUDIA KHERA)
|
1216005000NRG24161120230113707
|
29/11/2023
|
Kavita
|
1216005WL002388
|
Kavita
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884151521
|
|
Kavita
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595468
(GUDIA KHERA)
|
1216005000NRG24161120230113708
|
29/11/2023
|
KRISHAN
|
1216005WL002388
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151517
|
|
KRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15828
(GUDIA KHERA)
|
1216005000NRG24161120230113694
|
29/11/2023
|
MEERAN DEVI
|
1216005WL002388
|
MEERAN DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884151513
|
|
MEERAN DEVI
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15855
(GUDIA KHERA)
|
1216005000NRG24161120230113698
|
29/11/2023
|
RAMESHWAR
|
1216005WL002388
|
RAMESHWAR
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884151512
|
|
RAMESHWAR
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595468
(GUDIA KHERA)
|
1216005000NRG24161120230113709
|
29/11/2023
|
sushila
|
1216005WL002388
|
sushila
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884151514
|
|
sushila
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595470
(GUDIA KHERA)
|
1216005000NRG24161120230113711
|
29/11/2023
|
Ramchander
|
1216005WL002388
|
Ramchander
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884151511
|
|
Ramchander
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595473
(GUDIA KHERA)
|
1216005000NRG24161120230113715
|
29/11/2023
|
satveer
|
1216005WL002388
|
satveer
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884151516
|
|
satveer
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595473
(GUDIA KHERA)
|
1216005000NRG24161120230113714
|
29/11/2023
|
Sunita Devi
|
1216005WL002388
|
Sunita Devi
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884151515
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28527
(GUDIA KHERA)
|
1216005000NRG24161120230113723
|
29/11/2023
|
Santosh
|
1216005WL002388
|
Santosh
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884151519
|
|
MISS SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595472
(GUDIA KHERA)
|
1216005000NRG24161120230113713
|
29/11/2023
|
RAMESH KUMAR
|
1216005WL002388
|
RAMESH KUMAR
|
00415
|
SBIN0011874
|
2499
|
2499
|
Rejected
|
26/12/2023
|
|
N122300486D6D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595472
(GUDIA KHERA)
|
1216005000NRG24161120230113712
|
29/11/2023
|
KRISHANA DEVI
|
1216005WL002388
|
KRISHANA DEVI
|
00691
|
IPOS0000001
|
4641
|
4641
|
Rejected
|
26/12/2023
|
|
N122300486D65
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_291123FTO_56469
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NATHUSARI CHOPTA
|
9282
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_291123FTO_56469
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SIRSA
|
3213
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_291123FTO_56469
|
Punjab National Bank
|
PUNB0329900
|
JAMAL SIRSA
|
22134
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_291123FTO_56469
|
Punjab National Bank
|
PUNB0329900
|
PUNJAB NATIONAL BANK
|
4284
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_291123FTO_56469
|
State Bank of India
|
SBIN0007186
|
BHATTUKALAN
|
4641
|
|
6
|
NATHUSARI CHOPTA
|
HR1216005_291123FTO_56469
|
State Bank of India
|
SBIN0011874
|
MADHOSINGHANA
|
2499
|
|
7
|
NATHUSARI CHOPTA
|
HR1216005_291123FTO_56469
|
India Post Payments Bank
|
IPOS0000001
|
SIRSA
|
4641
|