|
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-16-005-028-001/15522
(GUDIA KHERA)
|
1216005000NRG24140320240157131
|
21/03/2024
|
MAHENDRA
|
1216005WL003387
|
MAHENDRA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126431
|
|
MAHINDRO DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159442
(GUDIA KHERA)
|
1216005000NRG24140320240157133
|
21/03/2024
|
CHANDER KALA
|
1216005WL003387
|
CHANDER KALA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126432
|
|
CHANDER KALA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159442
(GUDIA KHERA)
|
1216005000NRG24140320240157132
|
21/03/2024
|
JAGDISH
|
1216005WL003387
|
JAGDISH
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126433
|
|
JAGDISH S/O HARI SINGH--GUDIA KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|