|
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-16-005-047-001/24758
(DING)
|
1216005000NRG24150720230049641
|
20/08/2023
|
Parhlad
|
1216005WL0001023
|
Parhlad
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274440384
|
|
Parhlad
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14089
(NIRBAN)
|
1216005000NRG24260720230056412
|
20/08/2023
|
RAJU
|
1216005WL0001136
|
RAJU
|
00354
|
PUNB0135000
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7274440383
|
|
RAJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9133
(RUPAWAAS)
|
1216005000NRG24260620230031546
|
20/08/2023
|
ROSHNI
|
1216005WL0000728
|
ROSHNI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274440380
|
|
ROSHNI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27851
(NIRBAN)
|
1216005000NRG24260720230056413
|
20/08/2023
|
DHOLU RAM
|
1216005WL0001136
|
DHOLU RAM
|
00415
|
SBIN0011875
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7274440382
|
|
MR DHOLU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27329
(CHAHARWALA)
|
1216005000NRG24040820230062939
|
20/08/2023
|
DALIP
|
1216005WL0001280
|
DALIP
|
00415
|
SBIN0051539
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274440381
|
|
MR DALIP DALIP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14682
|
14682
|
|
|
|
|
|
|
|