|
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-16-005-050-001/226183
(JODHAKAN)
|
1216005000NRG24311220230134568
|
01/01/2024
|
Sahab ram
|
1216005WL002862
|
Sahab ram
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0247140732
|
|
Sahab ram
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226343
(JODHAKAN)
|
1216005000NRG24311220230134576
|
01/01/2024
|
DAYANAND
|
1216005WL002862
|
DAYANAND
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0247140733
|
|
DAYANAND
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226366
(JODHAKAN)
|
1216005000NRG24311220230134578
|
01/01/2024
|
NARENDER
|
1216005WL002862
|
NARENDER
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0247140731
|
|
NARENDER
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22870
(JODHAKAN)
|
1216005000NRG24311220230134583
|
01/01/2024
|
Naresh Kumar
|
1216005WL002862
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0247140730
|
|
Naresh Kumar
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5435
(JODHAKAN)
|
1216005000NRG24311220230134590
|
01/01/2024
|
kuldeep
|
1216005WL002862
|
kuldeep
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0247140729
|
|
kuldeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226340
(JODHAKAN)
|
1216005000NRG24311220230134575
|
01/01/2024
|
SHILA DEVI
|
1216005WL002862
|
SHILA DEVI
|
00354
|
PUNB0064200
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0247140728
|
|
SHILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226340
(JODHAKAN)
|
1216005000NRG24311220230134574
|
01/01/2024
|
HAWA SINGH
|
1216005WL002862
|
HAWA SINGH
|
00415
|
SBIN0011951
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0247140734
|
|
MR HAWA SINGH
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226344
(JODHAKAN)
|
1216005000NRG24311220230134577
|
01/01/2024
|
SUMITRA
|
1216005WL002862
|
SUMITRA
|
00415
|
SBIN0011951
|
4576
|
4576
|
Processed
|
08/02/2024
|
|
0247140735
|
|
MRS SUMITRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36608
|
36608
|
|
|
|
|
|
|
|