|
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-16-005-024-001/25922
(GANJA RUPANA)
|
1216005000NRG24190620230029032
|
21/06/2023
|
Kavita Rani
|
1216005WL000674
|
Kavita Rani
|
00045
|
BARB0VJFABA
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832918
|
|
KAVITA RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25934
(GANJA RUPANA)
|
1216005000NRG24190620230029044
|
21/06/2023
|
Pawan Kumar
|
1216005WL000674
|
Pawan Kumar
|
00152
|
HDFC0004464
|
2198
|
2198
|
Processed
|
27/06/2023
|
|
2804832917
|
|
PAWAN KUMAR S/O NET RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25874
(GANJA RUPANA)
|
1216005000NRG24190620230029024
|
21/06/2023
|
PARVEEN KUMAR
|
1216005WL000674
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832928
|
|
PARVEEN KUMAR S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25874
(GANJA RUPANA)
|
1216005000NRG24190620230029025
|
21/06/2023
|
SUNITA
|
1216005WL000674
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832930
|
|
SUNITA W/O PARVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25909
(GANJA RUPANA)
|
1216005000NRG24190620230029026
|
21/06/2023
|
sumitra
|
1216005WL000674
|
sumitra
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832921
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25912
(GANJA RUPANA)
|
1216005000NRG24190620230029027
|
21/06/2023
|
RAJ BALA
|
1216005WL000674
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832922
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25918
(GANJA RUPANA)
|
1216005000NRG24190620230029028
|
21/06/2023
|
Suresh Kumar
|
1216005WL000674
|
Suresh Kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832925
|
|
SURESH KUMAR OS RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25921
(GANJA RUPANA)
|
1216005000NRG24190620230029029
|
21/06/2023
|
Rajesh
|
1216005WL000674
|
Rajesh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832932
|
|
RAJESH SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25921
(GANJA RUPANA)
|
1216005000NRG24190620230029030
|
21/06/2023
|
Ritu
|
1216005WL000674
|
Ritu
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832933
|
|
RITU D/O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25922
(GANJA RUPANA)
|
1216005000NRG24190620230029031
|
21/06/2023
|
Jaipal
|
1216005WL000674
|
Jaipal
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832924
|
|
JAIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25923
(GANJA RUPANA)
|
1216005000NRG24190620230029034
|
21/06/2023
|
Gayatri Devi
|
1216005WL000674
|
Gayatri Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832931
|
|
GAYATRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25933
(GANJA RUPANA)
|
1216005000NRG24190620230029042
|
21/06/2023
|
Ramshar
|
1216005WL000674
|
Ramshar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832919
|
|
RAMESHAVER S/O CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25933
(GANJA RUPANA)
|
1216005000NRG24190620230029043
|
21/06/2023
|
Savitri
|
1216005WL000674
|
Savitri
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832923
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25934
(GANJA RUPANA)
|
1216005000NRG24190620230029045
|
21/06/2023
|
Promila
|
1216005WL000674
|
Promila
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832920
|
|
PROMILA W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25935
(GANJA RUPANA)
|
1216005000NRG24190620230029046
|
21/06/2023
|
Anil Kumar
|
1216005WL000674
|
Anil Kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832929
|
|
ANIL KUMAR S/O NET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25935
(GANJA RUPANA)
|
1216005000NRG24190620230029047
|
21/06/2023
|
Sushila
|
1216005WL000674
|
Sushila
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832927
|
|
SUSHILA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25944
(GANJA RUPANA)
|
1216005000NRG24190620230029052
|
21/06/2023
|
Kirna Bai
|
1216005WL000674
|
Kirna Bai
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832934
|
|
KIRNA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25944
(GANJA RUPANA)
|
1216005000NRG24190620230029051
|
21/06/2023
|
Sunil
|
1216005WL000674
|
Sunil
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832926
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25923
(GANJA RUPANA)
|
1216005000NRG24190620230029033
|
21/06/2023
|
Hawa Singh
|
1216005WL000674
|
Hawa Singh
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832911
|
|
HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25923
(GANJA RUPANA)
|
1216005000NRG24190620230029036
|
21/06/2023
|
Prem Kumar
|
1216005WL000674
|
Prem Kumar
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832912
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25924
(GANJA RUPANA)
|
1216005000NRG24190620230029038
|
21/06/2023
|
Anju
|
1216005WL000674
|
Anju
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832913
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25924
(GANJA RUPANA)
|
1216005000NRG24190620230029037
|
21/06/2023
|
Sandeep Kumar
|
1216005WL000674
|
Sandeep Kumar
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832914
|
|
SANDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25943
(GANJA RUPANA)
|
1216005000NRG24190620230029048
|
21/06/2023
|
Dalbir
|
1216005WL000674
|
Dalbir
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832915
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25943
(GANJA RUPANA)
|
1216005000NRG24190620230029050
|
21/06/2023
|
Prem kumar
|
1216005WL000674
|
Prem kumar
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804832916
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117152
|
117152
|
|
|
|
|
|
|
|