|
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-16-005-018-001/25604
(LUDESAR)
|
1216005000NRG24160920230091178
|
20/09/2023
|
RAKESH
|
1216005WL001820
|
RAKESH
|
00154
|
PUNB0HGB001
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274442392
|
|
RAKESH
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27721
(LUDESAR)
|
1216005000NRG24160920230091195
|
20/09/2023
|
Rai Singh
|
1216005WL001820
|
Rai Singh
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274442395
|
|
Rai Singh
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9889
(LUDESAR)
|
1216005000NRG24160920230091226
|
20/09/2023
|
SANTOSH
|
1216005WL001820
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274442394
|
|
SANTOSH
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9895
(LUDESAR)
|
1216005000NRG24160920230091231
|
20/09/2023
|
SOHAN LAL
|
1216005WL001820
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
3006
|
3006
|
Processed
|
09/11/2023
|
|
7274442393
|
|
SOHAN LAL
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9896
(LUDESAR)
|
1216005000NRG24160920230091233
|
20/09/2023
|
BHOOP
|
1216005WL001820
|
BHOOP
|
00154
|
PUNB0HGB001
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274442391
|
|
BHOOP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16700
|
16700
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27711
(LUDESAR)
|
1216005000NRG24160920230091188
|
20/09/2023
|
Rai Sahab
|
1216005WL001820
|
Rai Sahab
|
00415
|
SBIN0050439
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274442396
|
|
MR RAI SAHAB
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20374
|
20374
|
|
|
|
|
|
|
|