|
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-16-005-022-001/10552
(MAKHOSARANI)
|
1216005000NRG24310520230015258
|
03/06/2023
|
MENNA
|
1216005WL000409
|
MENNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352143424
|
|
MENNA
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10625
(MAKHOSARANI)
|
1216005000NRG24310520230015275
|
03/06/2023
|
SUMITRA
|
1216005WL000409
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352143419
|
|
SUMITRA
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10761
(MAKHOSARANI)
|
1216005000NRG24310520230015304
|
03/06/2023
|
SAROJ
|
1216005WL000409
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352143421
|
|
SAROJ
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10772
(MAKHOSARANI)
|
1216005000NRG24310520230015305
|
03/06/2023
|
PREM KUMAR
|
1216005WL000409
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352143423
|
|
PREM KUMAR
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10780
(MAKHOSARANI)
|
1216005000NRG24310520230015309
|
03/06/2023
|
SURSATI
|
1216005WL000409
|
SURSATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352143418
|
|
SURSATI
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28195
(MAKHOSARANI)
|
1216005000NRG24310520230015339
|
03/06/2023
|
RATNI
|
1216005WL000409
|
RATNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352143420
|
|
RATNI
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28429
(MAKHOSARANI)
|
1216005000NRG24310520230015358
|
03/06/2023
|
BIMLA DEVI
|
1216005WL000409
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352143422
|
|
BIMLA DEVI
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28432
(MAKHOSARANI)
|
1216005000NRG24310520230015361
|
03/06/2023
|
SUNITA
|
1216005WL000409
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352143417
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28478
(MAKHOSARANI)
|
1216005000NRG24310520230015379
|
03/06/2023
|
Kuldeep Singh
|
1216005WL000409
|
Kuldeep Singh
|
00689
|
AUBL0002116
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352143416
|
|
Kuldeep Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|