|
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-16-005-016-001/26967
(JAMAL)
|
1216005000NRG24241220230130495
|
26/12/2023
|
Mona
|
1216005WL002799
|
Mona
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0251660733
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/26967
(JAMAL)
|
1216005000NRG24241220230130494
|
26/12/2023
|
Patel
|
1216005WL002799
|
Patel
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0251660732
|
|
PATEL SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/6370
(JAMAL)
|
1216005000NRG24241220230130496
|
26/12/2023
|
VINOD
|
1216005WL002799
|
VINOD
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0251660731
|
|
VINOD KUMAR S/O MAHAVIR JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|