|
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-16-005-028-001/159507
(GUDIA KHERA)
|
1216005000NRG24160720230049658
|
18/07/2023
|
SANTOSH
|
1216005WL001026
|
SANTOSH
|
00045
|
BARB0DBHAUH
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966486913
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159518
(GUDIA KHERA)
|
1216005000NRG24160720230049661
|
18/07/2023
|
PREMA SINGH
|
1216005WL001026
|
PREMA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966486915
|
|
PREMA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159547
(GUDIA KHERA)
|
1216005000NRG24160720230049666
|
18/07/2023
|
POONAM
|
1216005WL001026
|
POONAM
|
00168
|
ICIC0002461
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966486920
|
|
POONAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27517
(RUPAWAAS)
|
1216005000NRG24160720230049644
|
18/07/2023
|
ROHTASH
|
1216005WL001026
|
ROHTASH
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966486914
|
|
ROHTASH
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15806
(GUDIA KHERA)
|
1216005000NRG24160720230049649
|
18/07/2023
|
MOMAN
|
1216005WL001026
|
MOMAN
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966486918
|
|
MOMAN
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159551
(GUDIA KHERA)
|
1216005000NRG24160720230049670
|
18/07/2023
|
JAI PAL
|
1216005WL001026
|
JAI PAL
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966486919
|
|
JAI PAL
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28873
(GUDIA KHERA)
|
1216005000NRG24160720230049678
|
18/07/2023
|
RANJIT
|
1216005WL001026
|
RANJIT
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966486917
|
|
RANJIT
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28873
(GUDIA KHERA)
|
1216005000NRG24160720230049679
|
18/07/2023
|
REETU
|
1216005WL001026
|
REETU
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966486916
|
|
REETU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|