|
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)
|
1216005000NRG24150920230089984
|
20/09/2023
|
MAHENDRA
|
1216005WL001798
|
MAHENDRA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274513521
|
|
MAHINDRO DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159442
(GUDIA KHERA)
|
1216005000NRG24150920230089986
|
20/09/2023
|
CHANDER KALA
|
1216005WL001798
|
CHANDER KALA
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513522
|
|
CHANDER KALA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159442
(GUDIA KHERA)
|
1216005000NRG24150920230089985
|
20/09/2023
|
JAGDISH
|
1216005WL001798
|
JAGDISH
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274513523
|
|
JAGDISH S/O HARI SINGH--GUDIA KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|