|
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-16-005-051-001/28347
(GUSAIN WALA)
|
1216005000NRG24010220240140440
|
02/03/2024
|
GULAB DEVI
|
1216005WL003029
|
GULAB DEVI
|
00354
|
PUNB0209300
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331852547
|
|
GULAB WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28347
(GUSAIN WALA)
|
1216005000NRG24010220240140439
|
02/03/2024
|
ROHTASH
|
1216005WL003029
|
ROHTASH
|
00354
|
PUNB0209300
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331852546
|
|
ROHTASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28347
(GUSAIN WALA)
|
1216005000NRG24010220240140441
|
02/03/2024
|
VIKRAM
|
1216005WL003029
|
VIKRAM
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331852545
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|