|
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-16-005-025-001/11916
(RUPANA BISHONIA)
|
1216005000NRG24010220240140365
|
01/02/2024
|
KULDEEP SINGH
|
1216005WL003025
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124101
|
|
KULDEEP S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28175
(RUPANA BISHONIA)
|
1216005000NRG24010220240140369
|
01/02/2024
|
MHENDER
|
1216005WL003025
|
MHENDER
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124111
|
|
MAHENDER
|
ICICI BANK LTD(508534)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28233
(RUPANA BISHONIA)
|
1216005000NRG24010220240140373
|
01/02/2024
|
SANTLAL
|
1216005WL003025
|
SANTLAL
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124096
|
|
SANTLAL
|
ICICI BANK LTD(508534)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28246
(RUPANA BISHONIA)
|
1216005000NRG24010220240140375
|
01/02/2024
|
INDER PAL
|
1216005WL003025
|
INDER PAL
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124100
|
|
INDER PAL
|
ICICI BANK LTD(508534)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28246
(RUPANA BISHONIA)
|
1216005000NRG24010220240140376
|
01/02/2024
|
RAJESH
|
1216005WL003025
|
RAJESH
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124091
|
|
RAJESH SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28247
(RUPANA BISHONIA)
|
1216005000NRG24010220240140377
|
01/02/2024
|
Sushil
|
1216005WL003025
|
Sushil
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124099
|
|
SUSHIL S/O MANKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28257
(RUPANA BISHONIA)
|
1216005000NRG24010220240140379
|
01/02/2024
|
PANKAJ
|
1216005WL003025
|
PANKAJ
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124092
|
|
PANKAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28264
(RUPANA BISHONIA)
|
1216005000NRG24010220240140380
|
01/02/2024
|
KRISHAN KUMAR
|
1216005WL003025
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124097
|
|
KRISHAN KUMAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28265
(RUPANA BISHONIA)
|
1216005000NRG24010220240140381
|
01/02/2024
|
HARI SINGH
|
1216005WL003025
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124110
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28265
(RUPANA BISHONIA)
|
1216005000NRG24010220240140382
|
01/02/2024
|
SUMAN
|
1216005WL003025
|
SUMAN
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124094
|
|
SUMAN W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28266
(RUPANA BISHONIA)
|
1216005000NRG24010220240140384
|
01/02/2024
|
SUNITA
|
1216005WL003025
|
SUNITA
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124095
|
|
SUNITA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28266
(RUPANA BISHONIA)
|
1216005000NRG24010220240140383
|
01/02/2024
|
VINOD KUMAR
|
1216005WL003025
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124093
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28278
(RUPANA BISHONIA)
|
1216005000NRG24010220240140385
|
01/02/2024
|
VINOD
|
1216005WL003025
|
VINOD
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124098
|
|
VINOD KUMAR S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28287
(RUPANA BISHONIA)
|
1216005000NRG24010220240140386
|
01/02/2024
|
Sharvan kumar
|
1216005WL003025
|
Sharvan kumar
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124090
|
|
SHRAVAN KUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28301
(RUPANA BISHONIA)
|
1216005000NRG24010220240140388
|
01/02/2024
|
BALVEER
|
1216005WL003025
|
BALVEER
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124102
|
|
BALVEER
|
ICICI BANK LTD(508534)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28301
(RUPANA BISHONIA)
|
1216005000NRG24010220240140389
|
01/02/2024
|
PRIYANKA
|
1216005WL003025
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124088
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28341
(RUPANA BISHONIA)
|
1216005000NRG24010220240140392
|
01/02/2024
|
EMLA DEVI
|
1216005WL003025
|
EMLA DEVI
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124103
|
|
EMLA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28341
(RUPANA BISHONIA)
|
1216005000NRG24010220240140393
|
01/02/2024
|
RAJVIR
|
1216005WL003025
|
RAJVIR
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124106
|
|
RAJVIR SO DASHRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28342
(RUPANA BISHONIA)
|
1216005000NRG24010220240140394
|
01/02/2024
|
KAPIL DEV
|
1216005WL003025
|
KAPIL DEV
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124105
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28342
(RUPANA BISHONIA)
|
1216005000NRG24010220240140395
|
01/02/2024
|
SUMER
|
1216005WL003025
|
SUMER
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124104
|
|
SUMER SO SHLENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28344
(RUPANA BISHONIA)
|
1216005000NRG24010220240140396
|
01/02/2024
|
GUDI
|
1216005WL003025
|
GUDI
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124085
|
|
GUDDI DEVI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28344
(RUPANA BISHONIA)
|
1216005000NRG24010220240140398
|
01/02/2024
|
SUMAN
|
1216005WL003025
|
SUMAN
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124086
|
|
SUMAN DEVI W/O SUMER SINGH R/O R/BISHNOI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28344
(RUPANA BISHONIA)
|
1216005000NRG24010220240140397
|
01/02/2024
|
SUNITA
|
1216005WL003025
|
SUNITA
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124087
|
|
SUNITA W/O JOGINDER RUPANA BISHNOIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28346
(RUPANA BISHONIA)
|
1216005000NRG24010220240140401
|
01/02/2024
|
SARLA
|
1216005WL003025
|
SARLA
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124089
|
|
SARLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28346
(RUPANA BISHONIA)
|
1216005000NRG24010220240140400
|
01/02/2024
|
SUGREW
|
1216005WL003025
|
SUGREW
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124108
|
|
SUGREW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28347
(RUPANA BISHONIA)
|
1216005000NRG24010220240140402
|
01/02/2024
|
ATMA RAM
|
1216005WL003025
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124084
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28348
(RUPANA BISHONIA)
|
1216005000NRG24010220240140403
|
01/02/2024
|
SUNIL KUMAR
|
1216005WL003025
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124107
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28349
(RUPANA BISHONIA)
|
1216005000NRG24010220240140405
|
01/02/2024
|
NARENDER SINGH
|
1216005WL003025
|
NARENDER SINGH
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124109
|
|
NARENDER SO MONOHARLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28350
(RUPANA BISHONIA)
|
1216005000NRG24010220240140406
|
01/02/2024
|
MANOHAR LAL
|
1216005WL003025
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124083
|
|
MANOHER LAL S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115710
|
115710
|
|
|
|
|
|
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28175
(RUPANA BISHONIA)
|
1216005000NRG24010220240140370
|
01/02/2024
|
KAVITA
|
1216005WL003025
|
KAVITA
|
00168
|
ICIC0000538
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124075
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28246
(RUPANA BISHONIA)
|
1216005000NRG24010220240140374
|
01/02/2024
|
mange ram
|
1216005WL003025
|
mange ram
|
00168
|
ICIC0000538
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124113
|
|
MANGERAM
|
ICICI BANK LTD(508534)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28287
(RUPANA BISHONIA)
|
1216005000NRG24010220240140387
|
01/02/2024
|
OMPATI
|
1216005WL003025
|
OMPATI
|
00168
|
ICIC0000538
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124114
|
|
OMPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28348
(RUPANA BISHONIA)
|
1216005000NRG24010220240140404
|
01/02/2024
|
KAVITA DEVI
|
1216005WL003025
|
KAVITA DEVI
|
00354
|
PUNB0064200
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124076
|
|
KAVITA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12018
(RUPANA BISHONIA)
|
1216005000NRG24010220240140368
|
01/02/2024
|
bajrang
|
1216005WL003025
|
bajrang
|
00415
|
SBIN0016243
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124112
|
|
BAJRANG S/O MANI RAM S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12018
(RUPANA BISHONIA)
|
1216005000NRG24010220240140367
|
01/02/2024
|
DHAPI
|
1216005WL003025
|
DHAPI
|
00415
|
SBIN0016243
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124080
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12018
(RUPANA BISHONIA)
|
1216005000NRG24010220240140366
|
01/02/2024
|
prem
|
1216005WL003025
|
prem
|
00415
|
SBIN0016243
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124081
|
|
PREMKUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28175
(RUPANA BISHONIA)
|
1216005000NRG24010220240140371
|
01/02/2024
|
AZAD
|
1216005WL003025
|
AZAD
|
00415
|
SBIN0016243
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124078
|
|
AZAD SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28257
(RUPANA BISHONIA)
|
1216005000NRG24010220240140378
|
01/02/2024
|
SUMIT KUMAR
|
1216005WL003025
|
SUMIT KUMAR
|
00415
|
SBIN0016243
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124079
|
|
SUMIT URF BABLU U/G BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28330
(RUPANA BISHONIA)
|
1216005000NRG24010220240140390
|
01/02/2024
|
KAPIL KUMAR
|
1216005WL003025
|
KAPIL KUMAR
|
00415
|
SBIN0016243
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124077
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28330
(RUPANA BISHONIA)
|
1216005000NRG24010220240140391
|
01/02/2024
|
PROMILA
|
1216005WL003025
|
PROMILA
|
00415
|
SBIN0016243
|
3990
|
3990
|
Processed
|
02/04/2024
|
|
2410124082
|
|
MRS PROMILA PROMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28202
(RUPANA BISHONIA)
|
1216005000NRG24010220240140372
|
01/02/2024
|
SARSWATI
|
1216005WL003025
|
SARSWATI
|
00766
|
UTIB0SIRS01
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124074
|
|
SARSWATIWORANGLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28345
(RUPANA BISHONIA)
|
1216005000NRG24010220240140399
|
01/02/2024
|
BIMLA
|
1216005WL003025
|
BIMLA
|
00766
|
UTIB0SIRS01
|
3990
|
3990
|
Processed
|
01/04/2024
|
|
2410124073
|
|
BIMLAWOBHAGATRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|