|
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-16-005-001-001/156
(KAGDANA)
|
1216005000NRG23250620220010117
|
06/07/2022
|
DALIP
|
1216005WL0000219
|
DALIP
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375850
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/351
(KAGDANA)
|
1216005000NRG23250620220010118
|
06/07/2022
|
KRISHAN KUMAR
|
1216005WL0000219
|
KRISHAN KUMAR
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375874
|
|
MR SHRI KARISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/374
(KAGDANA)
|
1216005000NRG23250620220010119
|
06/07/2022
|
NEELAM
|
1216005WL0000219
|
NEELAM
|
00415
|
SBIN0007603
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026375858
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/375
(KAGDANA)
|
1216005000NRG23250620220010120
|
06/07/2022
|
GEETA DEVI
|
1216005WL0000219
|
GEETA DEVI
|
00415
|
SBIN0007603
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026375866
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/474
(KAGDANA)
|
1216005000NRG23250620220010122
|
06/07/2022
|
SUBHASH
|
1216005WL0000219
|
SUBHASH
|
00415
|
SBIN0007603
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026375848
|
|
MR SUBHASH SU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/478
(KAGDANA)
|
1216005000NRG23250620220010123
|
06/07/2022
|
SHIMLA
|
1216005WL0000219
|
SHIMLA
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375876
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/480
(KAGDANA)
|
1216005000NRG23250620220010124
|
06/07/2022
|
KALO DEVI
|
1216005WL0000219
|
KALO DEVI
|
00415
|
SBIN0007603
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026375859
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/545
(KAGDANA)
|
1216005000NRG23250620220010125
|
06/07/2022
|
RAMKUMAR
|
1216005WL0000219
|
RAMKUMAR
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375855
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/549
(KAGDANA)
|
1216005000NRG23250620220010126
|
06/07/2022
|
SUMAN
|
1216005WL0000219
|
SUMAN
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375867
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/552
(KAGDANA)
|
1216005000NRG23250620220010127
|
06/07/2022
|
SULTAN
|
1216005WL0000219
|
SULTAN
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375863
|
|
MS SULTAN SO SHERDEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/557
(KAGDANA)
|
1216005000NRG23250620220010128
|
06/07/2022
|
roshani
|
1216005WL0000219
|
roshani
|
00415
|
SBIN0007603
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026375865
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/560
(KAGDANA)
|
1216005000NRG23250620220010129
|
06/07/2022
|
SANTRO
|
1216005WL0000219
|
SANTRO
|
00415
|
SBIN0007603
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026375870
|
|
MS SANTRO WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/564
(KAGDANA)
|
1216005000NRG23250620220010131
|
06/07/2022
|
SANTO
|
1216005WL0000219
|
SANTO
|
00415
|
SBIN0007603
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026375862
|
|
MRS BHANTO BHANTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/566
(KAGDANA)
|
1216005000NRG23250620220010132
|
06/07/2022
|
SHANTI
|
1216005WL0000219
|
SHANTI
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375864
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/572
(KAGDANA)
|
1216005000NRG23250620220010134
|
06/07/2022
|
VINOD
|
1216005WL0000219
|
VINOD
|
00415
|
SBIN0007603
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026375869
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/589
(KAGDANA)
|
1216005000NRG23250620220010135
|
06/07/2022
|
Roshan
|
1216005WL0000219
|
Roshan
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375851
|
|
MR ROSHAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/594
(KAGDANA)
|
1216005000NRG23250620220010136
|
06/07/2022
|
KAMLA
|
1216005WL0000219
|
KAMLA
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375846
|
|
MS KAMLA KA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/597
(KAGDANA)
|
1216005000NRG23250620220010137
|
06/07/2022
|
Nihal chand
|
1216005WL0000219
|
Nihal chand
|
00415
|
SBIN0007603
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026375849
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/599
(KAGDANA)
|
1216005000NRG23250620220010138
|
06/07/2022
|
KANTA
|
1216005WL0000219
|
KANTA
|
00415
|
SBIN0007603
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026375856
|
|
MRS KANTA WO BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/602
(KAGDANA)
|
1216005000NRG23250620220010139
|
06/07/2022
|
SHEELA
|
1216005WL0000219
|
SHEELA
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375852
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/608
(KAGDANA)
|
1216005000NRG23250620220010140
|
06/07/2022
|
KALAWATI
|
1216005WL0000219
|
KALAWATI
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375873
|
|
MS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/628
(KAGDANA)
|
1216005000NRG23250620220010141
|
06/07/2022
|
SHIMLA
|
1216005WL0000219
|
SHIMLA
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026375875
|
|
SHIMLA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/635
(KAGDANA)
|
1216005000NRG23250620220010142
|
06/07/2022
|
JETUN
|
1216005WL0000219
|
JETUN
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375857
|
|
MRS JETUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/657
(KAGDANA)
|
1216005000NRG23250620220010143
|
06/07/2022
|
KRISHAN
|
1216005WL0000219
|
KRISHAN
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375871
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/658
(KAGDANA)
|
1216005000NRG23250620220010145
|
06/07/2022
|
SAVITRI
|
1216005WL0000219
|
SAVITRI
|
00415
|
SBIN0007603
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026375854
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/658
(KAGDANA)
|
1216005000NRG23250620220010146
|
06/07/2022
|
VIKAS
|
1216005WL0000219
|
VIKAS
|
00415
|
SBIN0007603
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026375868
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/667
(KAGDANA)
|
1216005000NRG23250620220010147
|
06/07/2022
|
parmeshwari
|
1216005WL0000219
|
parmeshwari
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375853
|
|
MS PARMESHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/685
(KAGDANA)
|
1216005000NRG23250620220010148
|
06/07/2022
|
chatar singh
|
1216005WL0000219
|
chatar singh
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375845
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/698
(KAGDANA)
|
1216005000NRG23250620220010149
|
06/07/2022
|
RAFIK
|
1216005WL0000219
|
RAFIK
|
00415
|
SBIN0007603
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026375847
|
|
MR RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/699
(KAGDANA)
|
1216005000NRG23250620220010150
|
06/07/2022
|
RAJ BALA
|
1216005WL0000219
|
RAJ BALA
|
00415
|
SBIN0007603
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026375860
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/93
(KAGDANA)
|
1216005000NRG23250620220010151
|
06/07/2022
|
KALAWATI
|
1216005WL0000219
|
KALAWATI
|
00415
|
SBIN0007603
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026375872
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/94
(KAGDANA)
|
1216005000NRG23250620220010152
|
06/07/2022
|
DHOLU RAM
|
1216005WL0000219
|
DHOLU RAM
|
00415
|
SBIN0007603
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026375861
|
|
MR DHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19529
|
19529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19529
|
19529
|
|
|
|
|
|
|
|