|
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-16-005-028-001/28807
(GUDIA KHERA)
|
1216005000NRG24200420230002068
|
20/04/2023
|
RAJBIR
|
1216005WL000012
|
RAJBIR
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370395
|
|
RAJBIR SINGH SO RAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28840
(GUDIA KHERA)
|
1216005000NRG24200420230002076
|
20/04/2023
|
SUNITA
|
1216005WL000012
|
SUNITA
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Processed
|
16/05/2023
|
|
1580370396
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG24200420230002070
|
20/04/2023
|
BHAL SINGH
|
1216005WL000012
|
BHAL SINGH
|
00048
|
BKID0006765
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370403
|
|
BHALSINGHSOKUMBHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG24200420230002071
|
20/04/2023
|
SILOCHANA
|
1216005WL000012
|
SILOCHANA
|
00048
|
BKID0006765
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370414
|
|
SALOCHANA WO SH BHAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28834
(GUDIA KHERA)
|
1216005000NRG24200420230002075
|
20/04/2023
|
MANJU RANI
|
1216005WL000012
|
MANJU RANI
|
00048
|
BKID0006765
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370404
|
|
MANJU RANI WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28878
(GUDIA KHERA)
|
1216005000NRG24200420230002079
|
20/04/2023
|
KAVITA
|
1216005WL000012
|
KAVITA
|
00048
|
BKID0006765
|
2142
|
2142
|
Processed
|
16/05/2023
|
|
1580370413
|
|
KAWITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28878
(GUDIA KHERA)
|
1216005000NRG24200420230002080
|
20/04/2023
|
VIKRAM
|
1216005WL000012
|
VIKRAM
|
00048
|
BKID0006765
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370412
|
|
VIKRAM SINGH SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159470
(GUDIA KHERA)
|
1216005000NRG24200420230002060
|
20/04/2023
|
vidhya
|
1216005WL000012
|
vidhya
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370407
|
|
VIDYA DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159500
(GUDIA KHERA)
|
1216005000NRG24200420230002061
|
20/04/2023
|
BANSI LAL
|
1216005WL000012
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370405
|
|
BANSI S/O SAHAB RAM
|
BANK OF BARODA(606985)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159500
(GUDIA KHERA)
|
1216005000NRG24200420230002063
|
20/04/2023
|
NARESH
|
1216005WL000012
|
NARESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/05/2023
|
|
1580370411
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159500
(GUDIA KHERA)
|
1216005000NRG24200420230002062
|
20/04/2023
|
RAJ BALA
|
1216005WL000012
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370406
|
|
RAJ BALA WO BANSHI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28803
(GUDIA KHERA)
|
1216005000NRG24200420230002067
|
20/04/2023
|
JYOTI
|
1216005WL000012
|
JYOTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370409
|
|
JYOTI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28803
(GUDIA KHERA)
|
1216005000NRG24200420230002066
|
20/04/2023
|
ROHTASH
|
1216005WL000012
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370408
|
|
ROHTASH SO HARDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28812
(GUDIA KHERA)
|
1216005000NRG24200420230002069
|
20/04/2023
|
SURESH KUMAR
|
1216005WL000012
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370410
|
|
SURESH KUMAR SO SAWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159534
(GUDIA KHERA)
|
1216005000NRG24200420230002064
|
20/04/2023
|
MAYA
|
1216005WL000012
|
MAYA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370401
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159534
(GUDIA KHERA)
|
1216005000NRG24200420230002065
|
20/04/2023
|
SYAM LAL
|
1216005WL000012
|
SYAM LAL
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370400
|
|
SHYAM LAL AND MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG24200420230002072
|
20/04/2023
|
RAMURATI
|
1216005WL000012
|
RAMURATI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370415
|
|
RAM MURTI SO SH BHAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG24200420230002073
|
20/04/2023
|
RAVINA
|
1216005WL000012
|
RAVINA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370402
|
|
Miss. RAVINA DO GOPI RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28834
(GUDIA KHERA)
|
1216005000NRG24200420230002074
|
20/04/2023
|
SANDEEP SINGH
|
1216005WL000012
|
SANDEEP SINGH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370399
|
|
SANDEEP SINGH SO SH BHAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28872
(GUDIA KHERA)
|
1216005000NRG24200420230002078
|
20/04/2023
|
BANT LAL
|
1216005WL000012
|
BANT LAL
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370398
|
|
BANTA RAM SO LEELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28872
(GUDIA KHERA)
|
1216005000NRG24200420230002077
|
20/04/2023
|
SARLA
|
1216005WL000012
|
SARLA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580370397
|
|
SHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|