|
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-16-005-050-001/226127
(JODHAKAN)
|
1216005000NRG24060920230085030
|
13/09/2023
|
rajender
|
1216005WL001693
|
rajender
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274533574
|
|
RAJENDER KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25263
(JODHAKAN)
|
1216005000NRG24060920230085032
|
13/09/2023
|
KALA
|
1216005WL001693
|
KALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274533573
|
|
KALARAM S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21593
(MOCHIWALI)
|
1216005000NRG24060920230085024
|
13/09/2023
|
RAM KUMAR
|
1216005WL001693
|
RAM KUMAR
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274533569
|
|
RAM KUMAR S/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547146
(MOCHIWALI)
|
1216005000NRG24060920230085025
|
13/09/2023
|
Jaibhagwan
|
1216005WL001693
|
Jaibhagwan
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274533568
|
|
JAI BHAGWAN S/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547148
(MOCHIWALI)
|
1216005000NRG24060920230085026
|
13/09/2023
|
Laxman
|
1216005WL001693
|
Laxman
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274533570
|
|
LAXMAN SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547183
(MOCHIWALI)
|
1216005000NRG24060920230085027
|
13/09/2023
|
Kavita
|
1216005WL001693
|
Kavita
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274533571
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547185
(MOCHIWALI)
|
1216005000NRG24060920230085029
|
13/09/2023
|
Rai Singh
|
1216005WL001693
|
Rai Singh
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274533572
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|