|
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-16-005-014-001/27030
(BARASARI)
|
1216005000NRG24230820230077856
|
31/08/2023
|
ROSHANI
|
1216005WL001520
|
ROSHANI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274466285
|
|
ROSHANI DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26771
(BARASARI)
|
1216005000NRG24230820230077854
|
31/08/2023
|
MOHRA
|
1216005WL001520
|
MOHRA
|
00415
|
SBIN0011874
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274466284
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26954
(BARASARI)
|
1216005000NRG24230820230077855
|
31/08/2023
|
VIKASH
|
1216005WL001520
|
VIKASH
|
00415
|
SBIN0011874
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274466283
|
|
VIKASH SO CHABILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|