|
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-16-005-033-001/12746
(ARNIANWALI)
|
1216005000NRG24080920230085563
|
13/09/2023
|
Suman Devi
|
1216005WL001701
|
Suman Devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533565
|
|
SUMAN DEVI WO SH PARMOD KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/12921
(ARNIANWALI)
|
1216005000NRG24080920230085565
|
13/09/2023
|
RANI
|
1216005WL001701
|
RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533564
|
|
NARAYANI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26721
(ARNIANWALI)
|
1216005000NRG24080920230085572
|
13/09/2023
|
SAHAB RAM
|
1216005WL001701
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533563
|
|
SAHAB RAM SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26968
(ARNIANWALI)
|
1216005000NRG24080920230085582
|
13/09/2023
|
Narayani Devi
|
1216005WL001701
|
Narayani Devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533562
|
|
NARAYANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26968
(ARNIANWALI)
|
1216005000NRG24080920230085581
|
13/09/2023
|
Rubi
|
1216005WL001701
|
Rubi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533561
|
|
RUBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25893
(ARNIANWALI)
|
1216005000NRG24080920230085567
|
13/09/2023
|
MANJU
|
1216005WL001701
|
MANJU
|
00168
|
ICIC0000538
|
3927
|
3927
|
Rejected
|
09/11/2023
|
|
N092300C59806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26589
(ARNIANWALI)
|
1216005000NRG24080920230085571
|
13/09/2023
|
Ranjit
|
1216005WL001701
|
Ranjit
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274533553
|
|
RANJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26904
(ARNIANWALI)
|
1216005000NRG24080920230085573
|
13/09/2023
|
Ram Singh
|
1216005WL001701
|
Ram Singh
|
00354
|
PUNB0043000
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533554
|
|
RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/12921
(ARNIANWALI)
|
1216005000NRG24080920230085564
|
13/09/2023
|
BANSI LAL
|
1216005WL001701
|
BANSI LAL
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533556
|
|
BANSI LAL S/O DHOKAL ,ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25893
(ARNIANWALI)
|
1216005000NRG24080920230085566
|
13/09/2023
|
OM PARKASH
|
1216005WL001701
|
OM PARKASH
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533557
|
|
OM PARKASH S/O DHOKAL ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26519
(ARNIANWALI)
|
1216005000NRG24080920230085568
|
13/09/2023
|
Sardara
|
1216005WL001701
|
Sardara
|
00354
|
PUNB0135000
|
3927
|
3927
|
Rejected
|
09/11/2023
|
|
N092300C5980C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26522
(ARNIANWALI)
|
1216005000NRG24080920230085569
|
13/09/2023
|
Gopi
|
1216005WL001701
|
Gopi
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533559
|
|
GOPIRAMS-O- KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26522
(ARNIANWALI)
|
1216005000NRG24080920230085570
|
13/09/2023
|
Jani
|
1216005WL001701
|
Jani
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533555
|
|
JANI ALIAS JENA W/O GOPI RAM ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26968
(ARNIANWALI)
|
1216005000NRG24080920230085580
|
13/09/2023
|
Surender Kumar
|
1216005WL001701
|
Surender Kumar
|
00354
|
PUNB0332600
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533560
|
|
SURENDER KUMAR S/O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|