|
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-16-005-018-001/28914
(LUDESAR)
|
1216005000NRG24300620230035176
|
16/09/2023
|
KOMAL
|
1216005WL0000790
|
KOMAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N092301030D69
|
No Such Account
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26346
(CHAUBURJA)
|
1216005000NRG24200820230076967
|
16/09/2023
|
SHAKUNTLA
|
1216005WL0001492
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N092301030D6A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26579
(HANJIRA)
|
1216005000NRG24200820230076977
|
16/09/2023
|
KAHER SINGH
|
1216005WL0001498
|
KAHER SINGH
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274441601
|
|
KAHER SINGH
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/277960
(LUDESAR)
|
1216005000NRG24300620230035175
|
16/09/2023
|
Rajbir
|
1216005WL0000790
|
Rajbir
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274441602
|
|
Rajbir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26674
(RANDHAWA)
|
1216005000NRG24230820230078103
|
16/09/2023
|
Satbir
|
1216005WL0001530
|
Satbir
|
00415
|
SBIN0011875
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274441605
|
|
MR SATBIR SATBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13209
|
13209
|
|
|
|
|
|
|
|