|
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-16-005-033-001/26929
(ARNIANWALI)
|
1216005000NRG24080920230085574
|
13/09/2023
|
Raj Bala
|
1216005WL001701
|
Raj Bala
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430481
|
|
Raj Bala
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26944
(ARNIANWALI)
|
1216005000NRG24080920230085575
|
13/09/2023
|
Girdhari Lal
|
1216005WL001701
|
Girdhari Lal
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430475
|
|
Girdhari Lal
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26944
(ARNIANWALI)
|
1216005000NRG24080920230085576
|
13/09/2023
|
Rani Devi
|
1216005WL001701
|
Rani Devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430479
|
|
Rani Devi
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26945
(ARNIANWALI)
|
1216005000NRG24080920230085577
|
13/09/2023
|
Surender Kumar
|
1216005WL001701
|
Surender Kumar
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430476
|
|
Surender Kumar
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26946
(ARNIANWALI)
|
1216005000NRG24080920230085579
|
13/09/2023
|
Rajbala
|
1216005WL001701
|
Rajbala
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430477
|
|
Rajbala
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26976
(ARNIANWALI)
|
1216005000NRG24080920230085583
|
13/09/2023
|
Aatma Ram
|
1216005WL001701
|
Aatma Ram
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
09/11/2023
|
|
N092300C59833
|
No Such Account
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26976
(ARNIANWALI)
|
1216005000NRG24080920230085584
|
13/09/2023
|
Chhoti Devi
|
1216005WL001701
|
Chhoti Devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430480
|
|
Chhoti Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26989
(ARNIANWALI)
|
1216005000NRG24080920230085591
|
13/09/2023
|
Sada kauri
|
1216005WL001701
|
Sada kauri
|
00354
|
PUNB0098910
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274430474
|
|
Sada kauri
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26946
(ARNIANWALI)
|
1216005000NRG24080920230085578
|
13/09/2023
|
Pawan Kumar
|
1216005WL001701
|
Pawan Kumar
|
00415
|
SBIN0011875
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430483
|
|
MR PAWAN KUMAR
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26978
(ARNIANWALI)
|
1216005000NRG24080920230085587
|
13/09/2023
|
Suman Saharan
|
1216005WL001701
|
Suman Saharan
|
00415
|
SBIN0011875
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430484
|
|
MRS SUMAN SHARAN
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26978
(ARNIANWALI)
|
1216005000NRG24080920230085586
|
13/09/2023
|
Vinod
|
1216005WL001701
|
Vinod
|
00415
|
SBIN0011875
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430482
|
|
MR VINOD KUMAR
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26981
(ARNIANWALI)
|
1216005000NRG24080920230085589
|
13/09/2023
|
Sunita
|
1216005WL001701
|
Sunita
|
00415
|
SBIN0011875
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430485
|
|
MRS SUNITA SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26992
(ARNIANWALI)
|
1216005000NRG24080920230085592
|
13/09/2023
|
Inder Sain
|
1216005WL001701
|
Inder Sain
|
00415
|
SBIN0050439
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430486
|
|
MR INDER SAIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26981
(ARNIANWALI)
|
1216005000NRG24080920230085588
|
13/09/2023
|
Balbir Singh
|
1216005WL001701
|
Balbir Singh
|
00468
|
UBIN0816876
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430487
|
|
Balbir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26976
(ARNIANWALI)
|
1216005000NRG24080920230085585
|
13/09/2023
|
Devi Lal
|
1216005WL001701
|
Devi Lal
|
00468
|
UBIN0910449
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430489
|
|
Devi Lal
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26989
(ARNIANWALI)
|
1216005000NRG24080920230085590
|
13/09/2023
|
Dharam Pal
|
1216005WL001701
|
Dharam Pal
|
00468
|
UBIN0910449
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274430488
|
|
Dharam Pal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_130923FTO_37968
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HISAR DEFENCE COLONY
|
7854
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_130923FTO_37968
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
RAMNAGARIA
|
3927
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_130923FTO_37968
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SIRSA
|
15708
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_130923FTO_37968
|
Punjab National Bank
|
PUNB0098910
|
Sirsa Shah Satnam Ji Nagar
|
3927
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_130923FTO_37968
|
State Bank of India
|
SBIN0011875
|
SHAH PUR BEGU
|
15708
|
|
6
|
NATHUSARI CHOPTA
|
HR1216005_130923FTO_37968
|
State Bank of India
|
SBIN0050439
|
NATHU SRI CHOPTA
|
3927
|
|
7
|
NATHUSARI CHOPTA
|
HR1216005_130923FTO_37968
|
Union Bank of India
|
UBIN0816876
|
SIRSA
|
3927
|
|
8
|
NATHUSARI CHOPTA
|
HR1216005_130923FTO_37968
|
Union Bank of India
|
UBIN0910449
|
SIRSA
|
7854
|