|
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-16-005-028-001/15878
(GUDIA KHERA)
|
1216005000NRG24060720230040828
|
13/07/2023
|
VIKRAM
|
1216005WL000876
|
VIKRAM
|
00078
|
CNRB0001403
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451339
|
|
VIKRAM U/G KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20061
(BAKARIANWALI)
|
1216005000NRG24060720230040812
|
13/07/2023
|
DHAPAN DEVI
|
1216005WL000876
|
DHAPAN DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451363
|
|
DHAPI DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20061
(BAKARIANWALI)
|
1216005000NRG24060720230040811
|
13/07/2023
|
MANI RAM
|
1216005WL000876
|
MANI RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451356
|
|
MANI RAM SO GUGAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20170
(BAKARIANWALI)
|
1216005000NRG24060720230040814
|
13/07/2023
|
KAMLA DEVI
|
1216005WL000876
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451350
|
|
KAMLA DEVI WO SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20170
(BAKARIANWALI)
|
1216005000NRG24060720230040813
|
13/07/2023
|
SURENDER
|
1216005WL000876
|
SURENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451355
|
|
Surender ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60394
(BAKARIANWALI)
|
1216005000NRG24060720230040816
|
13/07/2023
|
MANJU
|
1216005WL000876
|
MANJU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451360
|
|
MANJU WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60394
(BAKARIANWALI)
|
1216005000NRG24060720230040815
|
13/07/2023
|
RAJESH
|
1216005WL000876
|
RAJESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451351
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60413
(BAKARIANWALI)
|
1216005000NRG24060720230040817
|
13/07/2023
|
GURJEET
|
1216005WL000876
|
GURJEET
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451349
|
|
GURJEET S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60433
(BAKARIANWALI)
|
1216005000NRG24060720230040819
|
13/07/2023
|
RAM KUMAR
|
1216005WL000876
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451353
|
|
RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60433
(BAKARIANWALI)
|
1216005000NRG24060720230040820
|
13/07/2023
|
SHARDA
|
1216005WL000876
|
SHARDA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451354
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60442
(BAKARIANWALI)
|
1216005000NRG24060720230040822
|
13/07/2023
|
RAJBALA
|
1216005WL000876
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451359
|
|
RAJBALA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60442
(BAKARIANWALI)
|
1216005000NRG24060720230040821
|
13/07/2023
|
SATPAL
|
1216005WL000876
|
SATPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451365
|
|
SATPAL SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60544
(BAKARIANWALI)
|
1216005000NRG24060720230040823
|
13/07/2023
|
KRISHAN
|
1216005WL000876
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451361
|
|
KRISHAN S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60544
(BAKARIANWALI)
|
1216005000NRG24060720230040824
|
13/07/2023
|
POOJA
|
1216005WL000876
|
POOJA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451357
|
|
POOJA WO KRISHAN POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60545
(BAKARIANWALI)
|
1216005000NRG24060720230040825
|
13/07/2023
|
SUMAN
|
1216005WL000876
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451358
|
|
SUMAN WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159465
(GUDIA KHERA)
|
1216005000NRG24060720230040830
|
13/07/2023
|
KRISHAN
|
1216005WL000876
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451348
|
|
KRISHANKUMARSORAMJILALVP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24060720230040832
|
13/07/2023
|
BHART SINGH
|
1216005WL000876
|
BHART SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451352
|
|
BHARAT SINGH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG24060720230040831
|
13/07/2023
|
SURSHTI
|
1216005WL000876
|
SURSHTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451364
|
|
SURSTI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159530
(GUDIA KHERA)
|
1216005000NRG24060720230040834
|
13/07/2023
|
RAM SINGH
|
1216005WL000876
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451346
|
|
RAM SINGH SO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159530
(GUDIA KHERA)
|
1216005000NRG24060720230040833
|
13/07/2023
|
RAMI DEVI
|
1216005WL000876
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451345
|
|
RAMI DEVI WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28513
(GUDIA KHERA)
|
1216005000NRG24060720230040839
|
13/07/2023
|
CHIRANJI LAL
|
1216005WL000876
|
CHIRANJI LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451347
|
|
CHIRANJI LAL SO BARHIM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28925
(GUDIA KHERA)
|
1216005000NRG24060720230040842
|
13/07/2023
|
JAIVEER
|
1216005WL000876
|
JAIVEER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451344
|
|
JAIVEER S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24060720230040827
|
13/07/2023
|
PARMESHWARI
|
1216005WL000876
|
PARMESHWARI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451341
|
|
PARMESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15928
(GUDIA KHERA)
|
1216005000NRG24060720230040829
|
13/07/2023
|
MUNSHI RAM
|
1216005WL000876
|
MUNSHI RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451366
|
|
MUNSI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159549
(GUDIA KHERA)
|
1216005000NRG24060720230040836
|
13/07/2023
|
MAHENDER SINGH
|
1216005WL000876
|
MAHENDER SINGH
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451343
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159551
(GUDIA KHERA)
|
1216005000NRG24060720230040837
|
13/07/2023
|
SARSHWATI
|
1216005WL000876
|
SARSHWATI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451340
|
|
SARSHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28513
(GUDIA KHERA)
|
1216005000NRG24060720230040840
|
13/07/2023
|
MANJU DEVI
|
1216005WL000876
|
MANJU DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451342
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28924
(GUDIA KHERA)
|
1216005000NRG24060720230040841
|
13/07/2023
|
RANJIT
|
1216005WL000876
|
RANJIT
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451362
|
|
RANJIT SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28927
(GUDIA KHERA)
|
1216005000NRG24060720230040844
|
13/07/2023
|
BHUR CHAND
|
1216005WL000876
|
BHUR CHAND
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555451367
|
|
GYANCHANDSOAADRAMVPOGUD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|