|
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-16-005-016-001/26935
(JAMAL)
|
1216005000NRG24241220230130554
|
26/12/2023
|
Maya devi
|
1216005WL002800
|
Maya devi
|
00354
|
PUNB0329900
|
1925
|
1925
|
Processed
|
08/02/2024
|
|
0251624174
|
|
Maya devi
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27114
(JAMAL)
|
1216005000NRG24241220230130587
|
26/12/2023
|
MAJIDAN BANO
|
1216005WL002800
|
MAJIDAN BANO
|
00354
|
PUNB0329900
|
1375
|
1375
|
Processed
|
08/02/2024
|
|
0251624179
|
|
MAJIDAN BANO
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27255
(JAMAL)
|
1216005000NRG24241220230130605
|
26/12/2023
|
LALITA
|
1216005WL002800
|
LALITA
|
00354
|
PUNB0329900
|
1650
|
1650
|
Processed
|
08/02/2024
|
|
0251624183
|
|
LALITA
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27498
(JAMAL)
|
1216005000NRG24241220230130642
|
26/12/2023
|
LAL CHAND
|
1216005WL002800
|
LAL CHAND
|
00354
|
PUNB0329900
|
1650
|
1650
|
Processed
|
08/02/2024
|
|
0251624178
|
|
LAL CHAND
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27919
(JAMAL)
|
1216005000NRG24241220230130650
|
26/12/2023
|
lilawati
|
1216005WL002800
|
lilawati
|
00354
|
PUNB0329900
|
1925
|
1925
|
Processed
|
08/02/2024
|
|
0251624180
|
|
lilawati
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/28129
(JAMAL)
|
1216005000NRG24241220230130677
|
26/12/2023
|
SARLA
|
1216005WL002800
|
SARLA
|
00354
|
PUNB0329900
|
2200
|
2200
|
Processed
|
08/02/2024
|
|
0251624181
|
|
SARLA
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/28149
(JAMAL)
|
1216005000NRG24241220230130679
|
26/12/2023
|
SATPAL
|
1216005WL002800
|
SATPAL
|
00354
|
PUNB0329900
|
3575
|
3575
|
Processed
|
08/02/2024
|
|
0251624184
|
|
SATPAL
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/28346
(JAMAL)
|
1216005000NRG24241220230130702
|
26/12/2023
|
SATPAL
|
1216005WL002800
|
SATPAL
|
00354
|
PUNB0329900
|
1925
|
1925
|
Processed
|
08/02/2024
|
|
0251624173
|
|
SATPAL
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/7130
(JAMAL)
|
1216005000NRG24241220230130722
|
26/12/2023
|
SHAKEENA
|
1216005WL002800
|
SHAKEENA
|
00354
|
PUNB0329900
|
1925
|
1925
|
Processed
|
08/02/2024
|
|
0251624182
|
|
SHAKEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27454
(JAMAL)
|
1216005000NRG24241220230130635
|
26/12/2023
|
SUNITA
|
1216005WL002800
|
SUNITA
|
00415
|
SBIN0011874
|
275
|
275
|
Rejected
|
08/02/2024
|
|
N122301999EF1
|
No Such Account
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27915
(JAMAL)
|
1216005000NRG24241220230130649
|
26/12/2023
|
PREETI
|
1216005WL002800
|
PREETI
|
00415
|
SBIN0011874
|
3025
|
3025
|
Processed
|
08/02/2024
|
|
0251624176
|
|
MRS PREETI
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/28017
(JAMAL)
|
1216005000NRG24241220230130672
|
26/12/2023
|
BALWAN
|
1216005WL002800
|
BALWAN
|
00415
|
SBIN0011874
|
1100
|
1100
|
Processed
|
08/02/2024
|
|
0251624177
|
|
MR BALWAN BALWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|