|
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-16-005-026-001/20061
(BAKARIANWALI)
|
1216005000NRG24210920230096006
|
21/09/2023
|
DHAPAN DEVI
|
1216005WL001907
|
DHAPAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667135
|
|
DHAPI DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20146
(BAKARIANWALI)
|
1216005000NRG24210920230096007
|
21/09/2023
|
HARI RAM
|
1216005WL001907
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274667147
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20146
(BAKARIANWALI)
|
1216005000NRG24210920230096008
|
21/09/2023
|
ROSHANI
|
1216005WL001907
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667140
|
|
ROSHNI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20170
(BAKARIANWALI)
|
1216005000NRG24210920230096010
|
21/09/2023
|
KAMLA DEVI
|
1216005WL001907
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667134
|
|
KAMLA DEVI WO SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20170
(BAKARIANWALI)
|
1216005000NRG24210920230096009
|
21/09/2023
|
SURENDER
|
1216005WL001907
|
SURENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667133
|
|
Surender ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27953
(BAKARIANWALI)
|
1216005000NRG24210920230096011
|
21/09/2023
|
BRIJ LAL
|
1216005WL001907
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667136
|
|
BRIJ LAL S/O GUGAN RAM URF GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27953
(BAKARIANWALI)
|
1216005000NRG24210920230096012
|
21/09/2023
|
JAMNA DEVI
|
1216005WL001907
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667117
|
|
JAMNA W/O BIRJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60136
(BAKARIANWALI)
|
1216005000NRG24210920230096013
|
21/09/2023
|
HANUMAN
|
1216005WL001907
|
HANUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667132
|
|
HANUMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60190
(BAKARIANWALI)
|
1216005000NRG24210920230096015
|
21/09/2023
|
RAMNIWAS
|
1216005WL001907
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667145
|
|
RAM NIWAS SO AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60370
(BAKARIANWALI)
|
1216005000NRG24210920230096016
|
21/09/2023
|
DARSHANA
|
1216005WL001907
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274667122
|
|
DARSHANA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60371
(BAKARIANWALI)
|
1216005000NRG24210920230096017
|
21/09/2023
|
VINOD
|
1216005WL001907
|
VINOD
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667144
|
|
VINOD SO RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60372
(BAKARIANWALI)
|
1216005000NRG24210920230096019
|
21/09/2023
|
rajbir
|
1216005WL001907
|
rajbir
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667149
|
|
RAJVIR SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60372
(BAKARIANWALI)
|
1216005000NRG24210920230096020
|
21/09/2023
|
RAJNI
|
1216005WL001907
|
RAJNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667141
|
|
ROSHANI WO RAJVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60373
(BAKARIANWALI)
|
1216005000NRG24210920230096021
|
21/09/2023
|
SURAJ PAL
|
1216005WL001907
|
SURAJ PAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274667110
|
|
SURAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60374
(BAKARIANWALI)
|
1216005000NRG24210920230096023
|
21/09/2023
|
RAMESH KUMAR
|
1216005WL001907
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667150
|
|
RAMESH KUMAR S/O DILAWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60375
(BAKARIANWALI)
|
1216005000NRG24210920230096025
|
21/09/2023
|
BHAGWANTI
|
1216005WL001907
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667131
|
|
BHAGWANTI WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60375
(BAKARIANWALI)
|
1216005000NRG24210920230096024
|
21/09/2023
|
MAHABIR
|
1216005WL001907
|
MAHABIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667148
|
|
MAHAVIR SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60602
(BAKARIANWALI)
|
1216005000NRG24210920230096027
|
21/09/2023
|
Manta Devi
|
1216005WL001907
|
Manta Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667112
|
|
MANTA DEVI WO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60602
(BAKARIANWALI)
|
1216005000NRG24210920230096026
|
21/09/2023
|
Ramji Lal
|
1216005WL001907
|
Ramji Lal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667116
|
|
RAMJILALSOCHUNIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60603
(BAKARIANWALI)
|
1216005000NRG24210920230096028
|
21/09/2023
|
Mahender
|
1216005WL001907
|
Mahender
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667121
|
|
MAHENDERSOCHUNIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60604
(BAKARIANWALI)
|
1216005000NRG24210920230096031
|
21/09/2023
|
Neelam
|
1216005WL001907
|
Neelam
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667115
|
|
NEELAM WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60604
(BAKARIANWALI)
|
1216005000NRG24210920230096030
|
21/09/2023
|
Ramesh Kumar
|
1216005WL001907
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667113
|
|
RAMESH KUMAR SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60605
(BAKARIANWALI)
|
1216005000NRG24210920230096032
|
21/09/2023
|
Pooja Devi
|
1216005WL001907
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667137
|
|
POOJA DEVI WO KULDEEP SINGH POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60606
(BAKARIANWALI)
|
1216005000NRG24210920230096033
|
21/09/2023
|
Mange Ram
|
1216005WL001907
|
Mange Ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667119
|
|
MANGERAM SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60607
(BAKARIANWALI)
|
1216005000NRG24210920230096036
|
21/09/2023
|
Kavita
|
1216005WL001907
|
Kavita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667111
|
|
KAVITA W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60607
(BAKARIANWALI)
|
1216005000NRG24210920230096035
|
21/09/2023
|
Sube Singh
|
1216005WL001907
|
Sube Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667143
|
|
SUBE SINGH SO JAGDISH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60608
(BAKARIANWALI)
|
1216005000NRG24210920230096038
|
21/09/2023
|
Maina
|
1216005WL001907
|
Maina
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667127
|
|
MAINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60608
(BAKARIANWALI)
|
1216005000NRG24210920230096037
|
21/09/2023
|
Ranjeet
|
1216005WL001907
|
Ranjeet
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274667138
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60609
(BAKARIANWALI)
|
1216005000NRG24210920230096039
|
21/09/2023
|
Rajender Singh
|
1216005WL001907
|
Rajender Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667114
|
|
RAJENDER SINGH SO RAMJI LAL RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60609
(BAKARIANWALI)
|
1216005000NRG24210920230096040
|
21/09/2023
|
Suman
|
1216005WL001907
|
Suman
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667118
|
|
SUMAN WO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60610
(BAKARIANWALI)
|
1216005000NRG24210920230096041
|
21/09/2023
|
Sant Lal
|
1216005WL001907
|
Sant Lal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667146
|
|
SANT LAL S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60610
(BAKARIANWALI)
|
1216005000NRG24210920230096042
|
21/09/2023
|
Santosh
|
1216005WL001907
|
Santosh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667125
|
|
SANTOSH WO SANTLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60613
(BAKARIANWALI)
|
1216005000NRG24210920230096043
|
21/09/2023
|
Raghubir Singh
|
1216005WL001907
|
Raghubir Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667120
|
|
RAGHUBIR SINGH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60613
(BAKARIANWALI)
|
1216005000NRG24210920230096044
|
21/09/2023
|
Suman Rani
|
1216005WL001907
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667142
|
|
SUMAN RANI WO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60614
(BAKARIANWALI)
|
1216005000NRG24210920230096045
|
21/09/2023
|
Ramesh
|
1216005WL001907
|
Ramesh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667130
|
|
RAMESHKUMARSORANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60614
(BAKARIANWALI)
|
1216005000NRG24210920230096046
|
21/09/2023
|
Roshni
|
1216005WL001907
|
Roshni
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667126
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60615
(BAKARIANWALI)
|
1216005000NRG24210920230096048
|
21/09/2023
|
Ginni Devi
|
1216005WL001907
|
Ginni Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667128
|
|
GINNI DEVI WO RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60615
(BAKARIANWALI)
|
1216005000NRG24210920230096047
|
21/09/2023
|
Ran Singh
|
1216005WL001907
|
Ran Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667129
|
|
RAN SINGH SO DAYA SUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60617
(BAKARIANWALI)
|
1216005000NRG24210920230096049
|
21/09/2023
|
Dara Singh
|
1216005WL001907
|
Dara Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667139
|
|
DARA SINGH SO DALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60617
(BAKARIANWALI)
|
1216005000NRG24210920230096050
|
21/09/2023
|
Sumitra
|
1216005WL001907
|
Sumitra
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667123
|
|
SUMITRA W/O DARA SINGH BAKRIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60628
(BAKARIANWALI)
|
1216005000NRG24210920230096052
|
21/09/2023
|
Saroj
|
1216005WL001907
|
Saroj
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667124
|
|
SAROJ W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116382
|
116382
|
|
|
|
|
|
|
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60603
(BAKARIANWALI)
|
1216005000NRG24210920230096029
|
21/09/2023
|
Narayani
|
1216005WL001907
|
Narayani
|
00468
|
UBIN0535923
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274667109
|
|
NARAYANI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119238
|
119238
|
|
|
|
|
|
|
|