|
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-16-005-028-001/28540
(GUDIA KHERA)
|
1216005000NRG24200820230076997
|
28/08/2023
|
POOJA
|
1216005WL001501
|
POOJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N08230252927C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24200820230076980
|
28/08/2023
|
MOMAN
|
1216005WL001501
|
MOMAN
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274440353
|
|
MOMAN
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159461
(GUDIA KHERA)
|
1216005000NRG24200820230076984
|
28/08/2023
|
SAHAB RAM
|
1216005WL001501
|
SAHAB RAM
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274440356
|
|
SAHAB RAM
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159551
(GUDIA KHERA)
|
1216005000NRG24200820230076993
|
28/08/2023
|
JAI PAL
|
1216005WL001501
|
JAI PAL
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274440355
|
|
JAI PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|