|
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-16-005-014-001/26792
(BARASARI)
|
1216005000NRG24050720230039047
|
05/07/2023
|
Madan Lal
|
1216005WL000850
|
Madan Lal
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966513877
|
|
MADAN LAL SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27033
(BARASARI)
|
1216005000NRG24050720230039049
|
05/07/2023
|
RAGHUBIR
|
1216005WL000850
|
RAGHUBIR
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966513876
|
|
MR RAGHUBIR RAGUBIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8326
(BARASARI)
|
1216005000NRG24050720230039051
|
05/07/2023
|
RAM SINGH
|
1216005WL000850
|
RAM SINGH
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966513875
|
|
RAM SINGH SO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8326
(BARASARI)
|
1216005000NRG24050720230039052
|
05/07/2023
|
SUNITA
|
1216005WL000850
|
SUNITA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966513878
|
|
SUNITA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27033
(BARASARI)
|
1216005000NRG24050720230039048
|
05/07/2023
|
DHAPI
|
1216005WL000850
|
DHAPI
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966513879
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27036
(BARASARI)
|
1216005000NRG24050720230039050
|
05/07/2023
|
SUMAN
|
1216005WL000850
|
SUMAN
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966513880
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|