|
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-16-005-050-001/226221
(JODHAKAN)
|
1216005000NRG24260720230056433
|
20/08/2023
|
SANTOSH
|
1216005WL0001145
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274440379
|
|
SANTOSH
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226221
(JODHAKAN)
|
1216005000NRG24260720230056435
|
20/08/2023
|
SANTOSH
|
1216005WL0001145
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274440378
|
|
SANTOSH
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226246
(JODHAKAN)
|
1216005000NRG24260720230056436
|
20/08/2023
|
KAMLESH
|
1216005WL0001145
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274440370
|
|
KAMLESH
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226246
(JODHAKAN)
|
1216005000NRG24260720230056434
|
20/08/2023
|
KAMLESH
|
1216005WL0001145
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7274440371
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG24260720230056430
|
20/08/2023
|
Nirmla
|
1216005WL0001144
|
Nirmla
|
00354
|
PUNB0064200
|
178
|
178
|
Processed
|
10/11/2023
|
|
7274440368
|
|
Nirmla
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28932
(KUKARTHANA)
|
1216005000NRG24060820230064385
|
20/08/2023
|
Rajesh Kumar
|
1216005WL0001310
|
Rajesh Kumar
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274440377
|
|
Rajesh Kumar
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28932
(KUKARTHANA)
|
1216005000NRG24060820230064386
|
20/08/2023
|
Suman
|
1216005WL0001310
|
Suman
|
00354
|
PUNB0064200
|
396
|
396
|
Processed
|
10/11/2023
|
|
7274440367
|
|
Suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-044-001/19685
(NEJIA KHERA)
|
1216005000NRG24260720230056422
|
20/08/2023
|
JUGRAJ
|
1216005WL0001143
|
JUGRAJ
|
00354
|
PUNB0135000
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274440369
|
|
JUGRAJ
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-044-001/27416
(NEJIA KHERA)
|
1216005000NRG24260720230056424
|
20/08/2023
|
KELA DEVI
|
1216005WL0001143
|
KELA DEVI
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274440376
|
|
KELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5544
(JORIAN)
|
1216005000NRG24060820230064375
|
20/08/2023
|
VIKASH
|
1216005WL0001308
|
VIKASH
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274440374
|
|
VIKASH
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5544
(JORIAN)
|
1216005000NRG24060820230064376
|
20/08/2023
|
VIKASH
|
1216005WL0001308
|
VIKASH
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7274440375
|
|
VIKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5518
(JORIAN)
|
1216005000NRG24060820230064377
|
20/08/2023
|
KARM VEER
|
1216005WL0001308
|
KARM VEER
|
00415
|
SBIN0011875
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274440372
|
|
MR KARAMVEER KARAMVEER
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-044-001/19687
(NEJIA KHERA)
|
1216005000NRG24260720230056423
|
20/08/2023
|
MANJU
|
1216005WL0001143
|
MANJU
|
00415
|
SBIN0011875
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274440373
|
|
MRS MANJU RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15813
|
15813
|
|
|
|
|
|
|
|