|
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-16-005-026-001/60413
(BAKARIANWALI)
|
1216005000NRG24060720230040818
|
13/07/2023
|
SAROJ
|
1216005WL000876
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555436928
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159547
(GUDIA KHERA)
|
1216005000NRG24060720230040835
|
13/07/2023
|
POONAM
|
1216005WL000876
|
POONAM
|
00168
|
ICIC0002461
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555436926
|
|
POONAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24060720230040826
|
13/07/2023
|
MOMAN
|
1216005WL000876
|
MOMAN
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555436927
|
|
MOMAN
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159551
(GUDIA KHERA)
|
1216005000NRG24060720230040838
|
13/07/2023
|
JAI PAL
|
1216005WL000876
|
JAI PAL
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555436929
|
|
JAI PAL
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28927
(GUDIA KHERA)
|
1216005000NRG24060720230040843
|
13/07/2023
|
VINOD KUMAR
|
1216005WL000876
|
VINOD KUMAR
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
19/07/2023
|
|
3555436930
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|