|
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-16-005-016-001/6991
(JAMAL)
|
1216005000NRG24110920230086224
|
16/09/2023
|
BHOOP
|
1216005WL001719
|
BHOOP
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274692270
|
|
BHUP SINGH SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27993
(JAMAL)
|
1216005000NRG24110920230086222
|
16/09/2023
|
MUKESH
|
1216005WL001719
|
MUKESH
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274692268
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27993
(JAMAL)
|
1216005000NRG24110920230086223
|
16/09/2023
|
SUMAN
|
1216005WL001719
|
SUMAN
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274692269
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|