|
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-16-005-040-001/18854
(RAJPURA KERANWALI)
|
1216005000NRG24140820230071593
|
17/08/2023
|
AJMER
|
1216005WL001406
|
AJMER
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
21/09/2023
|
|
5800082973
|
|
AJMER
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25464
(RAJPURA KERANWALI)
|
1216005000NRG24140820230071600
|
17/08/2023
|
RAJESH
|
1216005WL001406
|
RAJESH
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
21/09/2023
|
|
5800082972
|
|
RAJESH
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28864
(RAJPURA KERANWALI)
|
1216005000NRG24140820230071610
|
17/08/2023
|
Sakuntala Devi
|
1216005WL001406
|
Sakuntala Devi
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
21/09/2023
|
|
5800082974
|
|
Sakuntala Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1420
|
1420
|
|
|
|
|
|
|
|