|
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-16-005-029-001/15357
(DHOOKRA)
|
1216005000NRG24220920230096573
|
05/10/2023
|
chander pal
|
1216005WL001915
|
chander pal
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7569782427
|
|
chander pal
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571206
(DHOOKRA)
|
1216005000NRG24220920230096592
|
05/10/2023
|
SILOCHNA
|
1216005WL001915
|
SILOCHNA
|
00354
|
PUNB0329900
|
1014
|
1014
|
Rejected
|
14/11/2023
|
|
N102300400D05
|
Account closed
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25851
(DHOOKRA)
|
1216005000NRG24220920230096593
|
05/10/2023
|
jashbir
|
1216005WL001915
|
jashbir
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7569782428
|
|
jashbir
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25854
(DHOOKRA)
|
1216005000NRG24220920230096596
|
05/10/2023
|
kalawati
|
1216005WL001915
|
kalawati
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7569782430
|
|
kalawati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3380
|
3380
|
|
|
|
|
|
|
|