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-16-005-036-001/26688 (RANDHAWA)
|
1216005000NRG24170520230007588
|
17/05/2023
|
Sunita
|
1216005WL000213
|
Sunita
|
00152
|
HDFC0009010
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864078869
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26653 (RANDHAWA)
|
1216005000NRG24170520230007571
|
17/05/2023
|
Pardeep
|
1216005WL000213
|
Pardeep
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864078873
|
|
MR PARDEEP SINGH
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26657 (RANDHAWA)
|
1216005000NRG24170520230007573
|
17/05/2023
|
Kavita
|
1216005WL000213
|
Kavita
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864078872
|
|
MS KAVITA KAVITA
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26658 (RANDHAWA)
|
1216005000NRG24170520230007575
|
17/05/2023
|
Maya
|
1216005WL000213
|
Maya
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864078875
|
|
MS MAYA MAYA
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26687 (RANDHAWA)
|
1216005000NRG24170520230007586
|
17/05/2023
|
Saroj Kanwar
|
1216005WL000213
|
Saroj Kanwar
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864078874
|
|
MISS SAROJ KANWAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26671 (RANDHAWA)
|
1216005000NRG24170520230007582
|
17/05/2023
|
Rekha
|
1216005WL000213
|
Rekha
|
00691
|
IPOS0000001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864078871
|
|
Rekha
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26671 (RANDHAWA)
|
1216005000NRG24170520230007581
|
17/05/2023
|
Teja Ram
|
1216005WL000213
|
Teja Ram
|
00691
|
IPOS0000001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864078870
|
|
Teja Ram
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|