|
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-16-005-048-001/28916
(KUKARTHANA)
|
1216005000NRG24270820230079280
|
28/08/2023
|
Sashipal
|
1216005WL001581
|
Sashipal
|
00154
|
PUNB0HGB001
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274440481
|
|
Sashipal
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226144
(JODHAKAN)
|
1216005000NRG24270820230079299
|
28/08/2023
|
Ramesh kumar
|
1216005WL001581
|
Ramesh kumar
|
00154
|
PUNB0HGB001
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274440480
|
|
Ramesh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5837
|
5837
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28947
(KUKARTHANA)
|
1216005000NRG24270820230079290
|
28/08/2023
|
Ram Sarup
|
1216005WL001581
|
Ram Sarup
|
00176
|
IDIB000S125
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274440472
|
|
Ram Sarup
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28935
(KUKARTHANA)
|
1216005000NRG24270820230079286
|
28/08/2023
|
Patasho Devi
|
1216005WL001581
|
Patasho Devi
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274440473
|
|
Patasho Devi
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28948
(KUKARTHANA)
|
1216005000NRG24270820230079291
|
28/08/2023
|
Krishan
|
1216005WL001581
|
Krishan
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274440477
|
|
Krishan
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28948
(KUKARTHANA)
|
1216005000NRG24270820230079292
|
28/08/2023
|
Sobha Rani
|
1216005WL001581
|
Sobha Rani
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274440478
|
|
Sobha Rani
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28949
(KUKARTHANA)
|
1216005000NRG24270820230079293
|
28/08/2023
|
Balwanat Singh
|
1216005WL001581
|
Balwanat Singh
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274440476
|
|
Balwanat Singh
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28949
(KUKARTHANA)
|
1216005000NRG24270820230079294
|
28/08/2023
|
Sharmila Rani
|
1216005WL001581
|
Sharmila Rani
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274440479
|
|
Sharmila Rani
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28951
(KUKARTHANA)
|
1216005000NRG24270820230079296
|
28/08/2023
|
Sat Narayan
|
1216005WL001581
|
Sat Narayan
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274440474
|
|
Sat Narayan
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/124601
(JODHAKAN)
|
1216005000NRG24270820230079297
|
28/08/2023
|
Jasvinder Kaaur
|
1216005WL001581
|
Jasvinder Kaaur
|
00354
|
PUNB0064200
|
2802
|
2802
|
Rejected
|
10/11/2023
|
|
N0823025293C6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19614
|
19614
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28912
(KUKARTHANA)
|
1216005000NRG24270820230079278
|
28/08/2023
|
chander bhan
|
1216005WL001581
|
chander bhan
|
00415
|
SBIN0011951
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274440483
|
|
MR CHANDERBHAN
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28950
(KUKARTHANA)
|
1216005000NRG24270820230079295
|
28/08/2023
|
Rajender
|
1216005WL001581
|
Rajender
|
00415
|
SBIN0011951
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274440482
|
|
MR RAJENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34090
|
34090
|
|
|
|
|
|
|
|