|
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-16-005-028-001/28877
(GUDIA KHERA)
|
1216005000NRG24190620230029004
|
28/06/2023
|
HARI SINGH
|
1216005WL000673
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090460027
|
|
HARI SINGH
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG24190620230029016
|
28/06/2023
|
SANDEEP KUMAR
|
1216005WL000673
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090460026
|
|
SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26652
(HANJIRA)
|
1216005000NRG24190620230028926
|
28/06/2023
|
SURENDER
|
1216005WL000673
|
SURENDER
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090460024
|
|
SURENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159461
(GUDIA KHERA)
|
1216005000NRG24190620230028964
|
28/06/2023
|
SAHAB RAM
|
1216005WL000673
|
SAHAB RAM
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090460022
|
|
SAHAB RAM
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28831
(GUDIA KHERA)
|
1216005000NRG24190620230028989
|
28/06/2023
|
SUMAN
|
1216005WL000673
|
SUMAN
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090460029
|
|
SUMAN
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28922
(GUDIA KHERA)
|
1216005000NRG24190620230029014
|
28/06/2023
|
ROHTASH
|
1216005WL000673
|
ROHTASH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090460028
|
|
ROHTASH
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28927
(GUDIA KHERA)
|
1216005000NRG24190620230029020
|
28/06/2023
|
VINOD KUMAR
|
1216005WL000673
|
VINOD KUMAR
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090460023
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28830
(GUDIA KHERA)
|
1216005000NRG24190620230028988
|
28/06/2023
|
MANJU
|
1216005WL000673
|
MANJU
|
00415
|
SBIN0011874
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090460025
|
|
MRS MANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18921
|
18921
|
|
|
|
|
|
|
|