|
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-16-005-050-001/124601
(JODHAKAN)
|
1216005000NRG24200920230095123
|
09/10/2023
|
Jasvinder Kaaur
|
1216005WL001890
|
Jasvinder Kaaur
|
00354
|
PUNB0064200
|
2331
|
2331
|
Rejected
|
14/11/2023
|
|
N102300869F81
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159461
(GUDIA KHERA)
|
1216005000NRG24200920230095087
|
09/10/2023
|
SAHAB RAM
|
1216005WL001890
|
SAHAB RAM
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7549318342
|
|
SAHAB RAM
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28873
(GUDIA KHERA)
|
1216005000NRG24200920230095105
|
09/10/2023
|
REETU
|
1216005WL001890
|
REETU
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7549318343
|
|
REETU
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28890
(GUDIA KHERA)
|
1216005000NRG24200920230095110
|
09/10/2023
|
RANI
|
1216005WL001890
|
RANI
|
00354
|
PUNB0329900
|
2331
|
2331
|
Processed
|
14/11/2023
|
|
7549318341
|
|
RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|