|
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-16-005-040-001/28809
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091812
|
20/09/2023
|
KRISHNA
|
1216005WL001828
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274442388
|
|
KRISHNA
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28946
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091839
|
20/09/2023
|
VIJAY
|
1216005WL001828
|
VIJAY
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274442387
|
|
VIJAY
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28947
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091841
|
20/09/2023
|
LILU RAM
|
1216005WL001828
|
LILU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442386
|
|
LILU RAM
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29063
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091872
|
20/09/2023
|
Sanyogita
|
1216005WL001828
|
Sanyogita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274442389
|
|
Sanyogita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28977
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091848
|
20/09/2023
|
Sarita Devi
|
1216005WL001828
|
Sarita Devi
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442390
|
|
MRS SARITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|