|
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-16-005-027-001/24769
(Baruwali-II)
|
1216005000NRG24180920230093241
|
09/10/2023
|
LACHHMI DEVI
|
1216005WL001844
|
LACHHMI DEVI
|
00154
|
PUNB0HGB001
|
3770
|
3770
|
Rejected
|
14/11/2023
|
|
N102300869F94
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25997
(Baruwali-II)
|
1216005000NRG24180920230093247
|
09/10/2023
|
RAMANDEEP
|
1216005WL001844
|
RAMANDEEP
|
00354
|
PUNB0329900
|
3480
|
3480
|
Processed
|
14/11/2023
|
|
7549318344
|
|
RAMANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25975
(Baruwali-II)
|
1216005000NRG24180920230093243
|
09/10/2023
|
DEEPIKA
|
1216005WL001844
|
DEEPIKA
|
00354
|
PUNB0330000
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7549318345
|
|
DEEPIKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25975
(Baruwali-II)
|
1216005000NRG24180920230093244
|
09/10/2023
|
SANJAY
|
1216005WL001844
|
SANJAY
|
00415
|
SBIN0011874
|
3770
|
3770
|
Processed
|
14/11/2023
|
|
7549318347
|
|
MR SANJEEV KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14790
|
14790
|
|
|
|
|
|
|
|