|
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-16-005-046-001/25626
(TAJIA KHERA)
|
1216005000NRG24020620230016539
|
03/06/2023
|
Sandeep Kumar
|
1216005WL000441
|
Sandeep Kumar
|
00048
|
BKID0006765
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352143404
|
|
Sandeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20785
(TAJIA KHERA)
|
1216005000NRG24020620230016531
|
03/06/2023
|
PARDEEP
|
1216005WL000441
|
PARDEEP
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352143405
|
|
PARDEEP
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25640
(TAJIA KHERA)
|
1216005000NRG24020620230016545
|
03/06/2023
|
kuldeep
|
1216005WL000441
|
kuldeep
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352143406
|
|
kuldeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|