|
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-16-005-026-001/20038
(BAKARIANWALI)
|
1216005000NRG24271020230109937
|
29/10/2023
|
Rajesh Kumar
|
1216005WL002271
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549317215
|
|
Rajesh Kumar
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27913
(BAKARIANWALI)
|
1216005000NRG24271020230109941
|
29/10/2023
|
BIMLA
|
1216005WL002271
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549317216
|
|
BIMLA
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60297
(BAKARIANWALI)
|
1216005000NRG24271020230109948
|
29/10/2023
|
MAMTA
|
1216005WL002271
|
MAMTA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549317213
|
|
MAMTA
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60566
(BAKARIANWALI)
|
1216005000NRG24271020230109971
|
29/10/2023
|
SUSHIL KUMAR
|
1216005WL002271
|
SUSHIL KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549317217
|
|
SUSHIL KUMAR
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60606
(BAKARIANWALI)
|
1216005000NRG24271020230109985
|
29/10/2023
|
Rajni
|
1216005WL002271
|
Rajni
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549317214
|
|
Rajni
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60620
(BAKARIANWALI)
|
1216005000NRG24271020230110002
|
29/10/2023
|
Subhash
|
1216005WL002271
|
Subhash
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549317211
|
|
Subhash
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60621
(BAKARIANWALI)
|
1216005000NRG24271020230110003
|
29/10/2023
|
Ram Pal
|
1216005WL002271
|
Ram Pal
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549317212
|
|
Ram Pal
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60624
(BAKARIANWALI)
|
1216005000NRG24271020230110004
|
29/10/2023
|
Raj Kumar
|
1216005WL002271
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549317210
|
|
Raj Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|