|
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-16-005-014-001/26885
(BARASARI)
|
1216005000NRG24291220230134183
|
29/12/2023
|
PARKASH
|
1216005WL002847
|
PARKASH
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247254004
|
|
PARKASH SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26890
(BARASARI)
|
1216005000NRG24291220230134184
|
29/12/2023
|
SAVITRI
|
1216005WL002847
|
SAVITRI
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247254003
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26961
(BARASARI)
|
1216005000NRG24291220230134185
|
29/12/2023
|
SUBHASH
|
1216005WL002847
|
SUBHASH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247254005
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|