|
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-16-005-036-001/26658
(RANDHAWA)
|
1216005000NRG24170520230007574
|
17/05/2023
|
SANDEEP
|
1216005WL000213
|
SANDEEP
|
00078
|
CNRB0018267
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109206
|
|
SANDEEP KUMAR SO RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26688
(RANDHAWA)
|
1216005000NRG24170520230007587
|
17/05/2023
|
Shankar Lal
|
1216005WL000213
|
Shankar Lal
|
00152
|
HDFC0000610
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109215
|
|
SHANKAR LAL SO BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26636
(RANDHAWA)
|
1216005000NRG24170520230007566
|
17/05/2023
|
RAMSWROOP
|
1216005WL000213
|
RAMSWROOP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109226
|
|
RAMSWARUP S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26638
(RANDHAWA)
|
1216005000NRG24170520230007568
|
17/05/2023
|
Suman
|
1216005WL000213
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109217
|
|
SUMAN KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26652
(RANDHAWA)
|
1216005000NRG24170520230007570
|
17/05/2023
|
PUNAM RANI
|
1216005WL000213
|
PUNAM RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109219
|
|
PUNAM RANI WO RAMESH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26669
(RANDHAWA)
|
1216005000NRG24170520230007580
|
17/05/2023
|
Sharmila
|
1216005WL000213
|
Sharmila
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109220
|
|
SHARMILA DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26689
(RANDHAWA)
|
1216005000NRG24170520230007589
|
17/05/2023
|
Dilawar Singh
|
1216005WL000213
|
Dilawar Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/05/2023
|
|
1864109225
|
|
DILAWAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26690
(RANDHAWA)
|
1216005000NRG24170520230007590
|
17/05/2023
|
Bajrang Singh
|
1216005WL000213
|
Bajrang Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109221
|
|
BAJRANG SINGH S/O ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26690
(RANDHAWA)
|
1216005000NRG24170520230007591
|
17/05/2023
|
Saroj Kanwar
|
1216005WL000213
|
Saroj Kanwar
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109222
|
|
SAROJ KANWAR W/O BAJRANG SINGH S/O ARJUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26691
(RANDHAWA)
|
1216005000NRG24170520230007592
|
17/05/2023
|
Om Parkash
|
1216005WL000213
|
Om Parkash
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109227
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26692
(RANDHAWA)
|
1216005000NRG24170520230007593
|
17/05/2023
|
Suresh Singh
|
1216005WL000213
|
Suresh Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109218
|
|
SURESH SINGH S/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26693
(RANDHAWA)
|
1216005000NRG24170520230007594
|
17/05/2023
|
Rajesh Singh
|
1216005WL000213
|
Rajesh Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109223
|
|
RAJESH SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26693
(RANDHAWA)
|
1216005000NRG24170520230007595
|
17/05/2023
|
Suman
|
1216005WL000213
|
Suman
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109224
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26669
(RANDHAWA)
|
1216005000NRG24170520230007579
|
17/05/2023
|
Vinod Kumar
|
1216005WL000213
|
Vinod Kumar
|
00176
|
IDIB000S125
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109216
|
|
VINOD KUMAR S/O CHAJJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26687
(RANDHAWA)
|
1216005000NRG24170520230007585
|
17/05/2023
|
Satbir Singh
|
1216005WL000213
|
Satbir Singh
|
00354
|
PUNB0020300
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109207
|
|
SATBIR SINGH S/O SH GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26680
(RANDHAWA)
|
1216005000NRG24170520230007584
|
17/05/2023
|
Pooja
|
1216005WL000213
|
Pooja
|
00354
|
PUNB0135000
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109205
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26636
(RANDHAWA)
|
1216005000NRG24170520230007567
|
17/05/2023
|
SANTOSH
|
1216005WL000213
|
SANTOSH
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109209
|
|
MRS SANTOSH WO SH RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26652
(RANDHAWA)
|
1216005000NRG24170520230007569
|
17/05/2023
|
Ramesh Singh
|
1216005WL000213
|
Ramesh Singh
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
26/05/2023
|
|
1864109214
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26657
(RANDHAWA)
|
1216005000NRG24170520230007572
|
17/05/2023
|
Ravi Kumar
|
1216005WL000213
|
Ravi Kumar
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109208
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26665
(RANDHAWA)
|
1216005000NRG24170520230007576
|
17/05/2023
|
Chahaju Singh
|
1216005WL000213
|
Chahaju Singh
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109212
|
|
CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26666
(RANDHAWA)
|
1216005000NRG24170520230007577
|
17/05/2023
|
Braam Pal
|
1216005WL000213
|
Braam Pal
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109211
|
|
MR BRAHAMPAL SO BANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26666
(RANDHAWA)
|
1216005000NRG24170520230007578
|
17/05/2023
|
Parvati
|
1216005WL000213
|
Parvati
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109210
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26680
(RANDHAWA)
|
1216005000NRG24170520230007583
|
17/05/2023
|
Swi Singh
|
1216005WL000213
|
Swi Singh
|
00415
|
SBIN0050439
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109213
|
|
MR SWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61761
|
61761
|
|
|
|
|
|
|
|