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-16-005-009-001/69593 (RAMPURA DHILLON)
|
1216005000NRG24041120230112112
|
04/11/2023
|
Dalbir
|
1216005WL002327
|
Dalbir
|
00354
|
PUNB0209300
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881553268
|
|
Dalbir
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69596 (RAMPURA DHILLON)
|
1216005000NRG24041120230112113
|
04/11/2023
|
Balwant
|
1216005WL002327
|
Balwant
|
00354
|
PUNB0209300
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881553266
|
|
Balwant
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69604 (RAMPURA DHILLON)
|
1216005000NRG24041120230112115
|
04/11/2023
|
Mamta
|
1216005WL002327
|
Mamta
|
00354
|
PUNB0209300
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881553269
|
|
Mamta
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69604 (RAMPURA DHILLON)
|
1216005000NRG24041120230112114
|
04/11/2023
|
Rakesh kumar
|
1216005WL002327
|
Rakesh kumar
|
00354
|
PUNB0209300
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881553270
|
|
Rakesh kumar
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/69608 (RAMPURA DHILLON)
|
1216005000NRG24041120230112116
|
04/11/2023
|
Manju
|
1216005WL002327
|
Manju
|
00354
|
PUNB0209300
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881553267
|
|
Manju
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|