|
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-16-005-018-001/28914
(LUDESAR)
|
1216005000NRG24200420230002270
|
20/04/2023
|
KAMLA
|
1216005WL000017
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846439
|
|
KAMLA
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28948
(LUDESAR)
|
1216005000NRG24200420230002281
|
20/04/2023
|
Naresh
|
1216005WL000017
|
Naresh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846440
|
|
Naresh
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28971
(LUDESAR)
|
1216005000NRG24200420230002303
|
20/04/2023
|
Subhash
|
1216005WL000017
|
Subhash
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846437
|
|
Subhash
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28972
(LUDESAR)
|
1216005000NRG24200420230002304
|
20/04/2023
|
Sonu Ram
|
1216005WL000017
|
Sonu Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846438
|
|
Sonu Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/25611
(LUDESAR)
|
1216005000NRG24200420230002253
|
20/04/2023
|
SOHAN LAL
|
1216005WL000017
|
SOHAN LAL
|
00176
|
IDIB000S125
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846435
|
|
SOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28905
(LUDESAR)
|
1216005000NRG24200420230002266
|
20/04/2023
|
sandeep kumar
|
1216005WL000017
|
sandeep kumar
|
00354
|
PUNB0135000
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846436
|
|
sandeep kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/277960
(LUDESAR)
|
1216005000NRG24200420230002260
|
20/04/2023
|
Rajbir
|
1216005WL000017
|
Rajbir
|
00354
|
PUNB0209300
|
2499
|
2499
|
Rejected
|
15/05/2023
|
|
N042301B7F8FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28945
(LUDESAR)
|
1216005000NRG24200420230002279
|
20/04/2023
|
Mukesh
|
1216005WL000017
|
Mukesh
|
00415
|
SBIN0016669
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846441
|
|
MR GULSHAN RAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10285
(LUDESAR)
|
1216005000NRG24200420230002251
|
20/04/2023
|
anita davi
|
1216005WL000017
|
anita davi
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846444
|
|
MRS ANITA DEVI
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28959
(LUDESAR)
|
1216005000NRG24200420230002292
|
20/04/2023
|
Rajesh Kumar
|
1216005WL000017
|
Rajesh Kumar
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846446
|
|
MR RAJESH KUMAR
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28970
(LUDESAR)
|
1216005000NRG24200420230002302
|
20/04/2023
|
Amit Kuma
|
1216005WL000017
|
Amit Kuma
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846443
|
|
MR AMIT KUMAR
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28974
(LUDESAR)
|
1216005000NRG24200420230002308
|
20/04/2023
|
Ravina
|
1216005WL000017
|
Ravina
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846445
|
|
MRS RAVINA
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28974
(LUDESAR)
|
1216005000NRG24200420230002307
|
20/04/2023
|
Sumit
|
1216005WL000017
|
Sumit
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846442
|
|
MR SUMIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|