|
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-16-005-042-001/25894
(NARAIN KHERA)
|
1216005000NRG24190620230027683
|
20/06/2023
|
MAINPAL
|
1216005WL000655
|
MAINPAL
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804817092
|
|
MAINPAL
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25917
(NARAIN KHERA)
|
1216005000NRG24190620230027692
|
20/06/2023
|
PARBHU RAM
|
1216005WL000655
|
PARBHU RAM
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804817091
|
|
PARBHU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25913
(NARAIN KHERA)
|
1216005000NRG24190620230027690
|
20/06/2023
|
KAILASH CHANDER
|
1216005WL000655
|
KAILASH CHANDER
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804817094
|
|
MR KAILASH CHANDER
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-042-001/25923
(NARAIN KHERA)
|
1216005000NRG24190620230027695
|
20/06/2023
|
BHAL SINGH
|
1216005WL000655
|
BHAL SINGH
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804817093
|
|
MR BHAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14637
|
14637
|
|
|
|
|
|
|
|