|
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-16-005-003-001/28186
(CHAHARWALA)
|
1216005000NRG24120120240135931
|
12/01/2024
|
dalip singh
|
1216005WL002922
|
dalip singh
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097563
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28186
(CHAHARWALA)
|
1216005000NRG24120120240135932
|
12/01/2024
|
supari
|
1216005WL002922
|
supari
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097562
|
|
SUPARIWODALIPSINGHVPO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28294
(CHAHARWALA)
|
1216005000NRG24120120240135938
|
12/01/2024
|
KRISHNA
|
1216005WL002922
|
KRISHNA
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097561
|
|
KRISHNAWOMAHIPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28294
(CHAHARWALA)
|
1216005000NRG24120120240135937
|
12/01/2024
|
MAHIPAL
|
1216005WL002922
|
MAHIPAL
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097557
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28484
(CHAHARWALA)
|
1216005000NRG24120120240135945
|
12/01/2024
|
HEERA LAL
|
1216005WL002922
|
HEERA LAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097549
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28484
(CHAHARWALA)
|
1216005000NRG24120120240135944
|
12/01/2024
|
SANDEEP KUMAR
|
1216005WL002922
|
SANDEEP KUMAR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097548
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27325
(CHAHARWALA)
|
1216005000NRG24120120240135922
|
12/01/2024
|
KHURSHID
|
1216005WL002922
|
KHURSHID
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097543
|
|
MRS KURSED KURSED
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27328
(CHAHARWALA)
|
1216005000NRG24120120240135923
|
12/01/2024
|
Nyajia
|
1216005WL002922
|
Nyajia
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097559
|
|
MRS NAJIYA NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28155
(CHAHARWALA)
|
1216005000NRG24120120240135925
|
12/01/2024
|
Jarina
|
1216005WL002922
|
Jarina
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097558
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28155
(CHAHARWALA)
|
1216005000NRG24120120240135924
|
12/01/2024
|
Shamsher
|
1216005WL002922
|
Shamsher
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097555
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28162
(CHAHARWALA)
|
1216005000NRG24120120240135926
|
12/01/2024
|
Asgar
|
1216005WL002922
|
Asgar
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097550
|
|
MR ASGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28171
(CHAHARWALA)
|
1216005000NRG24120120240135928
|
12/01/2024
|
Rajbala
|
1216005WL002922
|
Rajbala
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097552
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28171
(CHAHARWALA)
|
1216005000NRG24120120240135927
|
12/01/2024
|
RAJKUMAR
|
1216005WL002922
|
RAJKUMAR
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097554
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28182
(CHAHARWALA)
|
1216005000NRG24120120240135929
|
12/01/2024
|
Sunita
|
1216005WL002922
|
Sunita
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097551
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28185
(CHAHARWALA)
|
1216005000NRG24120120240135930
|
12/01/2024
|
RAJENDER
|
1216005WL002922
|
RAJENDER
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097553
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28187
(CHAHARWALA)
|
1216005000NRG24120120240135933
|
12/01/2024
|
MAHENDER
|
1216005WL002922
|
MAHENDER
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285097540
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28287
(CHAHARWALA)
|
1216005000NRG24120120240135934
|
12/01/2024
|
SANDEEP
|
1216005WL002922
|
SANDEEP
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097560
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28292
(CHAHARWALA)
|
1216005000NRG24120120240135936
|
12/01/2024
|
DARA SINGH
|
1216005WL002922
|
DARA SINGH
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097542
|
|
DARA SINGH
|
INDUSIND BANK(607189)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28292
(CHAHARWALA)
|
1216005000NRG24120120240135935
|
12/01/2024
|
KAMLA
|
1216005WL002922
|
KAMLA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097546
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28298
(CHAHARWALA)
|
1216005000NRG24120120240135940
|
12/01/2024
|
KAMO
|
1216005WL002922
|
KAMO
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097545
|
|
MRS KAMO KAMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28298
(CHAHARWALA)
|
1216005000NRG24120120240135939
|
12/01/2024
|
SALAMU
|
1216005WL002922
|
SALAMU
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097544
|
|
MR SHALAMU SHALAMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28345
(CHAHARWALA)
|
1216005000NRG24120120240135941
|
12/01/2024
|
PARMILA
|
1216005WL002922
|
PARMILA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097547
|
|
MRS PARMILA PARMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28345
(CHAHARWALA)
|
1216005000NRG24120120240135942
|
12/01/2024
|
SUNIL KUMAR
|
1216005WL002922
|
SUNIL KUMAR
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097556
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28349
(CHAHARWALA)
|
1216005000NRG24120120240135943
|
12/01/2024
|
NEELAM
|
1216005WL002922
|
NEELAM
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285097541
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|