|
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-16-005-053-001/173656
(RUPANA KHURD)
|
1216005000NRG24221220230129202
|
26/12/2023
|
Rajpal
|
1216005WL002775
|
Rajpal
|
00045
|
BARB0SIRSAX
|
2440
|
2440
|
Processed
|
08/02/2024
|
|
0251660727
|
|
RAJPAL SO LADHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173663
(RUPANA KHURD)
|
1216005000NRG24221220230129206
|
26/12/2023
|
Baljeet Singh
|
1216005WL002775
|
Baljeet Singh
|
00154
|
PUNB0HGB001
|
2440
|
2440
|
Processed
|
08/02/2024
|
|
0251660728
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173648
(RUPANA KHURD)
|
1216005000NRG24221220230129200
|
26/12/2023
|
Om Parkash
|
1216005WL002775
|
Om Parkash
|
00354
|
PUNB0135000
|
2440
|
2440
|
Processed
|
08/02/2024
|
|
0251660729
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173652
(RUPANA KHURD)
|
1216005000NRG24221220230129201
|
26/12/2023
|
Bansi Lal
|
1216005WL002775
|
Bansi Lal
|
00354
|
PUNB0135000
|
2440
|
2440
|
Processed
|
08/02/2024
|
|
0251660730
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173657
(RUPANA KHURD)
|
1216005000NRG24221220230129204
|
26/12/2023
|
Sahab Ram
|
1216005WL002775
|
Sahab Ram
|
00354
|
PUNB0135000
|
2440
|
2440
|
Processed
|
08/02/2024
|
|
0251660726
|
|
SAHAB RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|