|
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-16-005-017-001/24458
(NATHUSARI KALAN)
|
1216005000NRG24190120240136633
|
19/01/2024
|
SINDER
|
1216005WL002962
|
SINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776772
|
|
SUNDER KAUR W/O RAMESER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24523
(NATHUSARI KALAN)
|
1216005000NRG24190120240136634
|
19/01/2024
|
RAM KUMAR
|
1216005WL002962
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776775
|
|
RAM KUMAR S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24534
(NATHUSARI KALAN)
|
1216005000NRG24190120240136636
|
19/01/2024
|
SAJAN
|
1216005WL002962
|
SAJAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776773
|
|
SAJAN S/O NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25745
(NATHUSARI KALAN)
|
1216005000NRG24190120240136637
|
19/01/2024
|
MAHENDER
|
1216005WL002962
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N01240123886E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25745
(NATHUSARI KALAN)
|
1216005000NRG24190120240136638
|
19/01/2024
|
MANJU
|
1216005WL002962
|
MANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776774
|
|
MANJU WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25747
(NATHUSARI KALAN)
|
1216005000NRG24190120240136639
|
19/01/2024
|
DATA RAM
|
1216005WL002962
|
DATA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776764
|
|
DATTARAM S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25747
(NATHUSARI KALAN)
|
1216005000NRG24190120240136641
|
19/01/2024
|
SUMAN
|
1216005WL002962
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776771
|
|
SUMAN WO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25773
(NATHUSARI KALAN)
|
1216005000NRG24190120240136642
|
19/01/2024
|
SATBIR
|
1216005WL002962
|
SATBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776765
|
|
SATBIR SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25874
(NATHUSARI KALAN)
|
1216005000NRG24190120240136646
|
19/01/2024
|
KRISHNA
|
1216005WL002962
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776777
|
|
KRISHNA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25874
(NATHUSARI KALAN)
|
1216005000NRG24190120240136645
|
19/01/2024
|
RAJENDER
|
1216005WL002962
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776778
|
|
RAJENDER S/O KYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26020
(NATHUSARI KALAN)
|
1216005000NRG24190120240136648
|
19/01/2024
|
SUMITRA
|
1216005WL002962
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776770
|
|
SUMITRA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26020
(NATHUSARI KALAN)
|
1216005000NRG24190120240136647
|
19/01/2024
|
VINOD
|
1216005WL002962
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776766
|
|
VINOD KUMAR SO RAMESHWER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26048
(NATHUSARI KALAN)
|
1216005000NRG24190120240136650
|
19/01/2024
|
balveer
|
1216005WL002962
|
balveer
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776769
|
|
BALBEER SINGH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26048
(NATHUSARI KALAN)
|
1216005000NRG24190120240136651
|
19/01/2024
|
sumitra
|
1216005WL002962
|
sumitra
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776767
|
|
SUMITRA WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24190120240136653
|
19/01/2024
|
Ram Lal
|
1216005WL002962
|
Ram Lal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776776
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26043
(NATHUSARI KALAN)
|
1216005000NRG24190120240136649
|
19/01/2024
|
Guddi
|
1216005WL002962
|
Guddi
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776758
|
|
GUDDI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24458
(NATHUSARI KALAN)
|
1216005000NRG24190120240136632
|
19/01/2024
|
RAMESHWAR
|
1216005WL002962
|
RAMESHWAR
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776762
|
|
MR RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24523
(NATHUSARI KALAN)
|
1216005000NRG24190120240136635
|
19/01/2024
|
IMERTI
|
1216005WL002962
|
IMERTI
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776779
|
|
MRS IMARTI IMARTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25747
(NATHUSARI KALAN)
|
1216005000NRG24190120240136640
|
19/01/2024
|
NEETU DEVI
|
1216005WL002962
|
NEETU DEVI
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776759
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25773
(NATHUSARI KALAN)
|
1216005000NRG24190120240136643
|
19/01/2024
|
SILOCHANA
|
1216005WL002962
|
SILOCHANA
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776763
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25798
(NATHUSARI KALAN)
|
1216005000NRG24190120240136644
|
19/01/2024
|
SUMAN
|
1216005WL002962
|
SUMAN
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776757
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8204
(NATHUSARI KALAN)
|
1216005000NRG24190120240136652
|
19/01/2024
|
BRIJ LAL
|
1216005WL002962
|
BRIJ LAL
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776760
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24190120240136654
|
19/01/2024
|
BIMLA
|
1216005WL002962
|
BIMLA
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286776761
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|