|
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-16-005-028-001/15753
(GUDIA KHERA)
|
1216005000NRG24260620230031564
|
26/06/2023
|
SARLA DEVI
|
1216005WL000732
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2992590463
|
|
SARLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159429
(GUDIA KHERA)
|
1216005000NRG24260620230031595
|
26/06/2023
|
SUMAN
|
1216005WL000732
|
SUMAN
|
00177
|
IOBA0001407
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2992590459
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159389
(GUDIA KHERA)
|
1216005000NRG24260620230031594
|
26/06/2023
|
angoori
|
1216005WL000732
|
angoori
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2992590461
|
|
angoori
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28846
(GUDIA KHERA)
|
1216005000NRG24260620230031632
|
26/06/2023
|
BIMLA
|
1216005WL000732
|
BIMLA
|
00354
|
PUNB0329900
|
676
|
676
|
Processed
|
03/07/2023
|
|
2992590462
|
|
BIMLA
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28936
(GUDIA KHERA)
|
1216005000NRG24260620230031655
|
26/06/2023
|
PAWAN KUMAR
|
1216005WL000732
|
PAWAN KUMAR
|
00354
|
PUNB0329900
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2992590460
|
|
PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|