|
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-16-005-028-001/28840
(GUDIA KHERA)
|
1216005000NRG24200920230095097
|
09/10/2023
|
SUNITA
|
1216005WL001890
|
SUNITA
|
00045
|
BARB0SIRSAX
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808470
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28878
(GUDIA KHERA)
|
1216005000NRG24200920230095108
|
09/10/2023
|
KAVITA
|
1216005WL001890
|
KAVITA
|
00048
|
BKID0006765
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808487
|
|
KAWITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15866
(GUDIA KHERA)
|
1216005000NRG24200920230095085
|
09/10/2023
|
CHANDER KLA
|
1216005WL001890
|
CHANDER KLA
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808500
|
|
CHANDER KALA WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15866
(GUDIA KHERA)
|
1216005000NRG24200920230095084
|
09/10/2023
|
MAHAVEER
|
1216005WL001890
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808509
|
|
MAHAVIR S/O SHOJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159445
(GUDIA KHERA)
|
1216005000NRG24200920230095086
|
09/10/2023
|
ROSHANI
|
1216005WL001890
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808502
|
|
ROSHANI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24200920230095089
|
09/10/2023
|
BALRAM
|
1216005WL001890
|
BALRAM
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808505
|
|
BAL RAM S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24200920230095088
|
09/10/2023
|
KRISHAN
|
1216005WL001890
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808504
|
|
KRISHANKUMARSORAMJILALVP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159470
(GUDIA KHERA)
|
1216005000NRG24200920230095090
|
09/10/2023
|
vidhya
|
1216005WL001890
|
vidhya
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808498
|
|
VIDYA DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24200920230095095
|
09/10/2023
|
BHART SINGH
|
1216005WL001890
|
BHART SINGH
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808506
|
|
BHARAT SINGH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24200920230095094
|
09/10/2023
|
SURSHTI
|
1216005WL001890
|
SURSHTI
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808501
|
|
SURSTI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28803
(GUDIA KHERA)
|
1216005000NRG24200920230095096
|
09/10/2023
|
ROHTASH
|
1216005WL001890
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808499
|
|
ROHTASH SO HARDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28841
(GUDIA KHERA)
|
1216005000NRG24200920230095098
|
09/10/2023
|
ROSHANI
|
1216005WL001890
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808503
|
|
ROSHNI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28863
(GUDIA KHERA)
|
1216005000NRG24200920230095103
|
09/10/2023
|
HANS RAJ
|
1216005WL001890
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808497
|
|
HANSRAJ SO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24200920230095107
|
09/10/2023
|
RAKESH
|
1216005WL001890
|
RAKESH
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808507
|
|
RAKESH KUMAR SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28889
(GUDIA KHERA)
|
1216005000NRG24200920230095109
|
09/10/2023
|
BHAL SINGH
|
1216005WL001890
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808489
|
|
BHAGI RATH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG24200920230095115
|
09/10/2023
|
SUMAN
|
1216005WL001890
|
SUMAN
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808508
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28925
(GUDIA KHERA)
|
1216005000NRG24200920230095116
|
09/10/2023
|
JAIVEER
|
1216005WL001890
|
JAIVEER
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808488
|
|
JAIVEER S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22533
(JODHAKAN)
|
1216005000NRG24200920230095124
|
09/10/2023
|
REKHA DEVI
|
1216005WL001890
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808491
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226132
(JODHAKAN)
|
1216005000NRG24200920230095125
|
09/10/2023
|
chameli
|
1216005WL001890
|
chameli
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808493
|
|
CHAMELI W/O RATAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226144
(JODHAKAN)
|
1216005000NRG24200920230095126
|
09/10/2023
|
Ramesh kumar
|
1216005WL001890
|
Ramesh kumar
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808496
|
|
RAMESH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226279
(JODHAKAN)
|
1216005000NRG24200920230095127
|
09/10/2023
|
PREM
|
1216005WL001890
|
PREM
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808492
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226279
(JODHAKAN)
|
1216005000NRG24200920230095128
|
09/10/2023
|
RANI
|
1216005WL001890
|
RANI
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808494
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25293
(JODHAKAN)
|
1216005000NRG24200920230095129
|
09/10/2023
|
SANJU DEVI
|
1216005WL001890
|
SANJU DEVI
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808490
|
|
SANJU DEVI W/O VIJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25320
(JODHAKAN)
|
1216005000NRG24200920230095130
|
09/10/2023
|
SURENDER KUMAR
|
1216005WL001890
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808495
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28887
(KUKARTHANA)
|
1216005000NRG24200920230095118
|
09/10/2023
|
SUNIL
|
1216005WL001890
|
SUNIL
|
00354
|
PUNB0064200
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808464
|
|
SUNIL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28923
(KUKARTHANA)
|
1216005000NRG24200920230095121
|
09/10/2023
|
PINKI
|
1216005WL001890
|
PINKI
|
00354
|
PUNB0064200
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808465
|
|
PINKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28923
(KUKARTHANA)
|
1216005000NRG24200920230095120
|
09/10/2023
|
SANJAY KUMAR
|
1216005WL001890
|
SANJAY KUMAR
|
00354
|
PUNB0064200
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808466
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25320
(JODHAKAN)
|
1216005000NRG24200920230095131
|
09/10/2023
|
AMRIT PAL
|
1216005WL001890
|
AMRIT PAL
|
00354
|
PUNB0064200
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808467
|
|
AMRITPAL W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28910
(GUDIA KHERA)
|
1216005000NRG24200920230095113
|
09/10/2023
|
GULABH SINGH
|
1216005WL001890
|
GULABH SINGH
|
00354
|
PUNB0194700
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808468
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24200920230095082
|
09/10/2023
|
MOMAN
|
1216005WL001890
|
MOMAN
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808479
|
|
MOMAN SO DHOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24200920230095083
|
09/10/2023
|
PARMESHWARI
|
1216005WL001890
|
PARMESHWARI
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808480
|
|
PARMESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159475
(GUDIA KHERA)
|
1216005000NRG24200920230095091
|
09/10/2023
|
Kanta
|
1216005WL001890
|
Kanta
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808476
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24200920230095100
|
09/10/2023
|
Ekta
|
1216005WL001890
|
Ekta
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808482
|
|
EKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24200920230095099
|
09/10/2023
|
Subhash
|
1216005WL001890
|
Subhash
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808474
|
|
SUBHASH SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24200920230095102
|
09/10/2023
|
KALAWATI
|
1216005WL001890
|
KALAWATI
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808483
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24200920230095101
|
09/10/2023
|
MAHAVIR
|
1216005WL001890
|
MAHAVIR
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808481
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28872
(GUDIA KHERA)
|
1216005000NRG24200920230095104
|
09/10/2023
|
SARLA
|
1216005WL001890
|
SARLA
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808478
|
|
SHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24200920230095106
|
09/10/2023
|
SAMPATI
|
1216005WL001890
|
SAMPATI
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808484
|
|
SAMPATI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28890
(GUDIA KHERA)
|
1216005000NRG24200920230095111
|
09/10/2023
|
ROHTASH
|
1216005WL001890
|
ROHTASH
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808475
|
|
ROHTASH KUMAR SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28910
(GUDIA KHERA)
|
1216005000NRG24200920230095112
|
09/10/2023
|
NIRMLA
|
1216005WL001890
|
NIRMLA
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808477
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28922
(GUDIA KHERA)
|
1216005000NRG24200920230095114
|
09/10/2023
|
RAJ BALA
|
1216005WL001890
|
RAJ BALA
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808485
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159501
(GUDIA KHERA)
|
1216005000NRG24200920230095092
|
09/10/2023
|
ROHTASH
|
1216005WL001890
|
ROHTASH
|
00415
|
SBIN0011874
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808473
|
|
ROHTASH
|
CANARA BANK(508532)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/45302
(GUDIA KHERA)
|
1216005000NRG24200920230095117
|
09/10/2023
|
RANJEET
|
1216005WL001890
|
RANJEET
|
00415
|
SBIN0011874
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808486
|
|
MR RANJIT SINGH SO RAM SAVROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28916
(KUKARTHANA)
|
1216005000NRG24200920230095119
|
09/10/2023
|
SATISH KUMAR
|
1216005WL001890
|
SATISH KUMAR
|
00415
|
SBIN0011951
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808471
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28950
(KUKARTHANA)
|
1216005000NRG24200920230095122
|
09/10/2023
|
Rajender
|
1216005WL001890
|
Rajender
|
00415
|
SBIN0011951
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808472
|
|
RAJENDER S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159515
(GUDIA KHERA)
|
1216005000NRG24200920230095093
|
09/10/2023
|
SATVIR
|
1216005WL001890
|
SATVIR
|
00415
|
SBIN0016833
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7569808469
|
|
SATBIR S O RAJENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|