|
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-16-005-045-001/404350
(SHERPURA)
|
1216005000NRG24170120240136204
|
17/01/2024
|
silochna
|
1216005WL002954
|
silochna
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097570
|
|
SILOCHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404350
(SHERPURA)
|
1216005000NRG24170120240136205
|
17/01/2024
|
surender
|
1216005WL002954
|
surender
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097569
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404355
(SHERPURA)
|
1216005000NRG24170120240136206
|
17/01/2024
|
Krishna
|
1216005WL002954
|
Krishna
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097584
|
|
KRISHNA DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/40440
(SHERPURA)
|
1216005000NRG24170120240136207
|
17/01/2024
|
HAJARI LAL
|
1216005WL002954
|
HAJARI LAL
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097586
|
|
HAJARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404423
(SHERPURA)
|
1216005000NRG24170120240136208
|
17/01/2024
|
Rai Singh
|
1216005WL002954
|
Rai Singh
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097573
|
|
RAI SINGH S/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404434
(SHERPURA)
|
1216005000NRG24170120240136210
|
17/01/2024
|
Rohtash
|
1216005WL002954
|
Rohtash
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097575
|
|
ROHTASH S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404446
(SHERPURA)
|
1216005000NRG24170120240136211
|
17/01/2024
|
Vinod
|
1216005WL002954
|
Vinod
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097576
|
|
VINOD KUMAR S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404478
(SHERPURA)
|
1216005000NRG24170120240136213
|
17/01/2024
|
Badho
|
1216005WL002954
|
Badho
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097577
|
|
BADHO DEVI W/O SISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404478
(SHERPURA)
|
1216005000NRG24170120240136212
|
17/01/2024
|
Shishpal
|
1216005WL002954
|
Shishpal
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097583
|
|
SHISH PAL S/O MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404500
(SHERPURA)
|
1216005000NRG24170120240136214
|
17/01/2024
|
AATMA RAM
|
1216005WL002954
|
AATMA RAM
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097574
|
|
ATMA RAM S/O JHINDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404605
(SHERPURA)
|
1216005000NRG24170120240136215
|
17/01/2024
|
ramsingh
|
1216005WL002954
|
ramsingh
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097564
|
|
RAM SINGH S/O BHIM SINGH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404623
(SHERPURA)
|
1216005000NRG24170120240136216
|
17/01/2024
|
Pawan Kumar
|
1216005WL002954
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097588
|
|
PAWAN KUMAR S/O RAJENDER SINGH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404640
(SHERPURA)
|
1216005000NRG24170120240136218
|
17/01/2024
|
KRISHNA
|
1216005WL002954
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097567
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404640
(SHERPURA)
|
1216005000NRG24170120240136217
|
17/01/2024
|
pala singh
|
1216005WL002954
|
pala singh
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097566
|
|
PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404648
(SHERPURA)
|
1216005000NRG24170120240136219
|
17/01/2024
|
AMAR SINGH
|
1216005WL002954
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097572
|
|
AMARSINGH SO LACHHUSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404649
(SHERPURA)
|
1216005000NRG24170120240136220
|
17/01/2024
|
SUMAN DEVI
|
1216005WL002954
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097571
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404652
(SHERPURA)
|
1216005000NRG24170120240136221
|
17/01/2024
|
MADAN LAL
|
1216005WL002954
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
318
|
318
|
Processed
|
28/03/2024
|
|
2285097590
|
|
MADAN LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404652
(SHERPURA)
|
1216005000NRG24170120240136222
|
17/01/2024
|
NIRMLA
|
1216005WL002954
|
NIRMLA
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097589
|
|
NIRMALA W/O MADAN LAL SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404668
(SHERPURA)
|
1216005000NRG24170120240136223
|
17/01/2024
|
GULDEEP
|
1216005WL002954
|
GULDEEP
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097565
|
|
KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404669
(SHERPURA)
|
1216005000NRG24170120240136224
|
17/01/2024
|
BALJIT
|
1216005WL002954
|
BALJIT
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097582
|
|
BALJEET S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404691
(SHERPURA)
|
1216005000NRG24170120240136225
|
17/01/2024
|
SUNITA RANI
|
1216005WL002954
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3840
|
3840
|
Processed
|
28/03/2024
|
|
2285097580
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404703
(SHERPURA)
|
1216005000NRG24170120240136226
|
17/01/2024
|
SURESH KUMAR
|
1216005WL002954
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097581
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404710
(SHERPURA)
|
1216005000NRG24170120240136227
|
17/01/2024
|
SANTOSH DEVI
|
1216005WL002954
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097585
|
|
SANTOSH DEVI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464679
(SHERPURA)
|
1216005000NRG24170120240136228
|
17/01/2024
|
Sunita
|
1216005WL002954
|
Sunita
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097568
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464690
(SHERPURA)
|
1216005000NRG24170120240136230
|
17/01/2024
|
suman
|
1216005WL002954
|
suman
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097579
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464690
(SHERPURA)
|
1216005000NRG24170120240136229
|
17/01/2024
|
sushil
|
1216005WL002954
|
sushil
|
00154
|
PUNB0HGB001
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097578
|
|
SUSHIL S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100798
|
100798
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404424
(SHERPURA)
|
1216005000NRG24170120240136209
|
17/01/2024
|
Jai parkash
|
1216005WL002954
|
Jai parkash
|
00415
|
SBIN0011951
|
4160
|
4160
|
Processed
|
28/03/2024
|
|
2285097587
|
|
MR JAI PARKASH SO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|