|
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-16-005-026-001/20130
(BAKARIANWALI)
|
1216005000NRG24220220240147533
|
22/02/2024
|
KAMLESH
|
1216005WL003190
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405807
|
|
KAMLESH W/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20130
(BAKARIANWALI)
|
1216005000NRG24220220240147532
|
22/02/2024
|
RAI SIINGH
|
1216005WL003190
|
RAI SIINGH
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405795
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20138
(BAKARIANWALI)
|
1216005000NRG24220220240147534
|
22/02/2024
|
PAPU
|
1216005WL003190
|
PAPU
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405793
|
|
PAPPU S O BEGRAJ
|
BANK OF BARODA(606985)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20138
(BAKARIANWALI)
|
1216005000NRG24220220240147535
|
22/02/2024
|
SURJ MUKHI
|
1216005WL003190
|
SURJ MUKHI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405796
|
|
SURAJ MUKHI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20283
(BAKARIANWALI)
|
1216005000NRG24220220240147537
|
22/02/2024
|
SANTRO
|
1216005WL003190
|
SANTRO
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405794
|
|
SANTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20283
(BAKARIANWALI)
|
1216005000NRG24220220240147536
|
22/02/2024
|
SUPAT RAM
|
1216005WL003190
|
SUPAT RAM
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405812
|
|
SHYOPAT RAM SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60289
(BAKARIANWALI)
|
1216005000NRG24220220240147538
|
22/02/2024
|
AJAY
|
1216005WL003190
|
AJAY
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405797
|
|
AJAY PAL
|
BANK OF BARODA(606985)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60289
(BAKARIANWALI)
|
1216005000NRG24220220240147539
|
22/02/2024
|
Bhagwanti
|
1216005WL003190
|
Bhagwanti
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405811
|
|
BHAGWANTI W/O AJAYPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60386
(BAKARIANWALI)
|
1216005000NRG24220220240147540
|
22/02/2024
|
SUMAN DEVI
|
1216005WL003190
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405799
|
|
SUMAN DEVI WO JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60425
(BAKARIANWALI)
|
1216005000NRG24220220240147542
|
22/02/2024
|
BIMLA
|
1216005WL003190
|
BIMLA
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405810
|
|
BIMLA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60425
(BAKARIANWALI)
|
1216005000NRG24220220240147541
|
22/02/2024
|
RAJ KUMAR
|
1216005WL003190
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405814
|
|
RAJ KUAMR SO AAI DAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60441
(BAKARIANWALI)
|
1216005000NRG24220220240147544
|
22/02/2024
|
MANJU
|
1216005WL003190
|
MANJU
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405817
|
|
MANJU WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60441
(BAKARIANWALI)
|
1216005000NRG24220220240147543
|
22/02/2024
|
MUKESH
|
1216005WL003190
|
MUKESH
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405816
|
|
MUKESH SO PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60480
(BAKARIANWALI)
|
1216005000NRG24220220240147545
|
22/02/2024
|
SUNITA
|
1216005WL003190
|
SUNITA
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405808
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60602
(BAKARIANWALI)
|
1216005000NRG24220220240147547
|
22/02/2024
|
Manta Devi
|
1216005WL003190
|
Manta Devi
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405801
|
|
MANTA DEVI WO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60602
(BAKARIANWALI)
|
1216005000NRG24220220240147546
|
22/02/2024
|
Ramji Lal
|
1216005WL003190
|
Ramji Lal
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405805
|
|
RAMJILALSOCHUNIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60604
(BAKARIANWALI)
|
1216005000NRG24220220240147549
|
22/02/2024
|
Neelam
|
1216005WL003190
|
Neelam
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405804
|
|
NEELAM WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60604
(BAKARIANWALI)
|
1216005000NRG24220220240147548
|
22/02/2024
|
Ramesh Kumar
|
1216005WL003190
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405802
|
|
RAMESH KUMAR SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60609
(BAKARIANWALI)
|
1216005000NRG24220220240147550
|
22/02/2024
|
Rajender Singh
|
1216005WL003190
|
Rajender Singh
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405803
|
|
RAJENDER SINGH SO RAMJI LAL RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60609
(BAKARIANWALI)
|
1216005000NRG24220220240147551
|
22/02/2024
|
Suman
|
1216005WL003190
|
Suman
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405806
|
|
SUMAN WO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60611
(BAKARIANWALI)
|
1216005000NRG24220220240147552
|
22/02/2024
|
Madan lal
|
1216005WL003190
|
Madan lal
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405815
|
|
MADAN LAL SO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60613
(BAKARIANWALI)
|
1216005000NRG24220220240147553
|
22/02/2024
|
Raghubir Singh
|
1216005WL003190
|
Raghubir Singh
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405809
|
|
RAGHUBIR SINGH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60620
(BAKARIANWALI)
|
1216005000NRG24220220240147554
|
22/02/2024
|
Subhash
|
1216005WL003190
|
Subhash
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405800
|
|
SUBHASH SO HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60629
(BAKARIANWALI)
|
1216005000NRG24220220240147556
|
22/02/2024
|
Sharda Kumari
|
1216005WL003190
|
Sharda Kumari
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405818
|
|
SHARDA KUMARI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60629
(BAKARIANWALI)
|
1216005000NRG24220220240147555
|
22/02/2024
|
Suresh Kumar
|
1216005WL003190
|
Suresh Kumar
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405813
|
|
SURESH KUMAR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60635
(BAKARIANWALI)
|
1216005000NRG24220220240147557
|
22/02/2024
|
Sant Lal
|
1216005WL003190
|
Sant Lal
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3377405798
|
|
SANT LAL SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|