|
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-16-005-028-001/15866
(GUDIA KHERA)
|
1216005000NRG23160420220000164
|
19/04/2022
|
MAHAVEER
|
1216005WL00004
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1180534690
|
|
MAHAVIR S/O SHOJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15501
(GUDIA KHERA)
|
1216005000NRG23160420220000151
|
19/04/2022
|
BANSI LAL
|
1216005WL00004
|
BANSI LAL
|
00168
|
ICIC0000733
|
1324
|
1324
|
Processed
|
14/05/2022
|
|
1180534681
|
|
BANSI LALSO BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15865
(GUDIA KHERA)
|
1216005000NRG23160420220000163
|
19/04/2022
|
SANTRO
|
1216005WL00004
|
SANTRO
|
00168
|
ICIC0000733
|
993
|
993
|
Processed
|
13/05/2022
|
|
1180534682
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159372
(GUDIA KHERA)
|
1216005000NRG23160420220000168
|
19/04/2022
|
Jagdish
|
1216005WL00004
|
Jagdish
|
00168
|
ICIC0000733
|
331
|
331
|
Processed
|
14/05/2022
|
|
1180534695
|
|
JAGDISH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28516
(GUDIA KHERA)
|
1216005000NRG23160420220000182
|
19/04/2022
|
GUDDI
|
1216005WL00004
|
GUDDI
|
00168
|
ICIC0000733
|
331
|
331
|
Processed
|
13/05/2022
|
|
1180534696
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28541
(GUDIA KHERA)
|
1216005000NRG23160420220000183
|
19/04/2022
|
DEVI LAL
|
1216005WL00004
|
DEVI LAL
|
00168
|
ICIC0000733
|
993
|
993
|
Processed
|
13/05/2022
|
|
1180534683
|
|
DEVILALSOGANGAJALVPOGUDIA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159450
(GUDIA KHERA)
|
1216005000NRG23160420220000172
|
19/04/2022
|
SUNITA
|
1216005WL00004
|
SUNITA
|
00354
|
PUNB0209300
|
662
|
662
|
Processed
|
14/05/2022
|
|
1180534692
|
|
SUNITA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15504
(GUDIA KHERA)
|
1216005000NRG23160420220000152
|
19/04/2022
|
RAM KUMAR
|
1216005WL00004
|
RAM KUMAR
|
00354
|
PUNB0329900
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1180534686
|
|
RAM KUMAR S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15511
(GUDIA KHERA)
|
1216005000NRG23160420220000153
|
19/04/2022
|
MAHENDER
|
1216005WL00004
|
MAHENDER
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
14/05/2022
|
|
1180534693
|
|
MAHENDER SINGH S/O PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15616
(GUDIA KHERA)
|
1216005000NRG23160420220000156
|
19/04/2022
|
KRISHNA
|
1216005WL00004
|
KRISHNA
|
00354
|
PUNB0329900
|
2317
|
2317
|
Processed
|
14/05/2022
|
|
1180534691
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15837
(GUDIA KHERA)
|
1216005000NRG23160420220000160
|
19/04/2022
|
SARBATI
|
1216005WL00004
|
SARBATI
|
00354
|
PUNB0329900
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1180534684
|
|
SURSATIWORAMSAWROOPVPOGUD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15850
(GUDIA KHERA)
|
1216005000NRG23160420220000161
|
19/04/2022
|
BHADAR
|
1216005WL00004
|
BHADAR
|
00354
|
PUNB0329900
|
993
|
993
|
Processed
|
14/05/2022
|
|
1180534685
|
|
BHADAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15859
(GUDIA KHERA)
|
1216005000NRG23160420220000162
|
19/04/2022
|
SAVITRI
|
1216005WL00004
|
SAVITRI
|
00354
|
PUNB0329900
|
2317
|
2317
|
Processed
|
14/05/2022
|
|
1180534688
|
|
SAVITRI WO BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15928
(GUDIA KHERA)
|
1216005000NRG23160420220000166
|
19/04/2022
|
MUNSHI RAM
|
1216005WL00004
|
MUNSHI RAM
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
13/05/2022
|
|
1180534694
|
|
MUNSI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159367
(GUDIA KHERA)
|
1216005000NRG23160420220000167
|
19/04/2022
|
Pushpa
|
1216005WL00004
|
Pushpa
|
00354
|
PUNB0329900
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1180534689
|
|
PUSHPA DEVI WO RAJENDER VPO GUDIA KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159431
(GUDIA KHERA)
|
1216005000NRG23160420220000170
|
19/04/2022
|
MAHENDER
|
1216005WL00004
|
MAHENDER
|
00354
|
PUNB0329900
|
2317
|
2317
|
Processed
|
14/05/2022
|
|
1180534687
|
|
MAHENDER S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG23160420220000180
|
19/04/2022
|
TALA RAM
|
1216005WL00004
|
TALA RAM
|
00354
|
PUNB0329900
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1180534697
|
|
TALA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21515
|
21515
|
|
|
|
|
|
|
|