|
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-16-005-028-001/159445
(GUDIA KHERA)
|
1216005000NRG24200420230002097
|
20/04/2023
|
ROSHANI
|
1216005WL000014
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370394
|
|
ROSHANI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28877
(GUDIA KHERA)
|
1216005000NRG24200420230002098
|
20/04/2023
|
SAROJ
|
1216005WL000014
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
16/05/2023
|
|
1580370390
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28889
(GUDIA KHERA)
|
1216005000NRG24200420230002100
|
20/04/2023
|
SUMAN
|
1216005WL000014
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370392
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG24200420230002103
|
20/04/2023
|
SUMAN
|
1216005WL000014
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
16/05/2023
|
|
1580370391
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28922
(GUDIA KHERA)
|
1216005000NRG24200420230002101
|
20/04/2023
|
RAJ BALA
|
1216005WL000014
|
RAJ BALA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370393
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28924
(GUDIA KHERA)
|
1216005000NRG24200420230002105
|
20/04/2023
|
CHANDER MUKHI
|
1216005WL000014
|
CHANDER MUKHI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370388
|
|
CHANDERMUKHIWORANJEETSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28924
(GUDIA KHERA)
|
1216005000NRG24200420230002106
|
20/04/2023
|
RANJIT
|
1216005WL000014
|
RANJIT
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370389
|
|
RANJIT SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|