|
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-16-005-013-001/5971
(HANJIRA)
|
1216005000NRG24050720230039159
|
08/07/2023
|
SUBHASH
|
1216005WL000854
|
SUBHASH
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430860282
|
|
SUBHASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26652
(HANJIRA)
|
1216005000NRG24050720230039130
|
08/07/2023
|
SURENDER
|
1216005WL000854
|
SURENDER
|
00354
|
PUNB0209300
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430860284
|
|
SURENDER
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5811
(HANJIRA)
|
1216005000NRG24050720230039147
|
08/07/2023
|
Mohan
|
1216005WL000854
|
Mohan
|
00354
|
PUNB0209300
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430860283
|
|
Mohan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159461
(GUDIA KHERA)
|
1216005000NRG24050720230039168
|
08/07/2023
|
SAHAB RAM
|
1216005WL000854
|
SAHAB RAM
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430860285
|
|
SAHAB RAM
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28922
(GUDIA KHERA)
|
1216005000NRG24050720230039199
|
08/07/2023
|
ROHTASH
|
1216005WL000854
|
ROHTASH
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430860286
|
|
ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|