|
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
|
ABHANPUR
|
CH-16-008-088-001/164
(Patewa)
|
3316008000NRG25150520240957054
|
15/05/2024
|
payal
|
3316008WL018421
|
payal
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290938
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-088-001/126-A
(Patewa)
|
3316008000NRG25150520240957053
|
15/05/2024
|
Sukhavantin
|
3316008WL018421
|
Sukhavantin
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290929
|
|
SUKVANTEEN TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-088-001/166
(Patewa)
|
3316008000NRG25150520240957055
|
15/05/2024
|
Ashobai
|
3316008WL018421
|
Ashobai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290933
|
|
ASO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-088-001/166
(Patewa)
|
3316008000NRG25150520240957056
|
15/05/2024
|
hemlal
|
3316008WL018421
|
hemlal
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290927
|
|
HEMLAL SO GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-088-001/166
(Patewa)
|
3316008000NRG25150520240957057
|
15/05/2024
|
rameshri
|
3316008WL018421
|
rameshri
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290926
|
|
RAMESHWARI BAI WO HEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-088-001/166-A
(Patewa)
|
3316008000NRG25150520240957058
|
15/05/2024
|
gulabchand
|
3316008WL018421
|
gulabchand
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290935
|
|
GULABCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-088-001/166-A
(Patewa)
|
3316008000NRG25150520240957059
|
15/05/2024
|
safara sonwani
|
3316008WL018421
|
safara sonwani
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290936
|
|
SAFARA TANDAN
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-088-001/180
(Patewa)
|
3316008000NRG25150520240957060
|
15/05/2024
|
mngtin
|
3316008WL018421
|
mngtin
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290934
|
|
MANGNIN BAI TANDAN
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-088-001/21
(Patewa)
|
3316008000NRG25150520240957061
|
15/05/2024
|
Sukhiya
|
3316008WL018421
|
Sukhiya
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290925
|
|
SUKHIYA BAI
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-088-001/353-A
(Patewa)
|
3316008000NRG25150520240957063
|
15/05/2024
|
iswari
|
3316008WL018421
|
iswari
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120290920
|
|
ISHWARI BAI
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-088-001/353-A
(Patewa)
|
3316008000NRG25150520240957062
|
15/05/2024
|
ratan
|
3316008WL018421
|
ratan
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120290919
|
|
RAM RATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-088-001/378-B
(Patewa)
|
3316008000NRG25150520240957064
|
15/05/2024
|
jyoti
|
3316008WL018421
|
jyoti
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290931
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-088-001/384
(Patewa)
|
3316008000NRG25150520240957067
|
15/05/2024
|
Kedar
|
3316008WL018421
|
Kedar
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120290937
|
|
KEDAR TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-088-001/384
(Patewa)
|
3316008000NRG25150520240957066
|
15/05/2024
|
Premin
|
3316008WL018421
|
Premin
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120290923
|
|
PREMIN WO SHIV NATH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-088-001/384
(Patewa)
|
3316008000NRG25150520240957065
|
15/05/2024
|
shivnath
|
3316008WL018421
|
shivnath
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120290924
|
|
SHIVNATH SO DAUVA TARAK TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-088-001/582
(Patewa)
|
3316008000NRG25150520240957068
|
15/05/2024
|
Janakbai
|
3316008WL018421
|
Janakbai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290922
|
|
JHANAKBAI WO UDERAM SATNAMI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-088-001/582
(Patewa)
|
3316008000NRG25150520240957069
|
15/05/2024
|
Tikaram
|
3316008WL018421
|
Tikaram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290921
|
|
TIKARAM SO BISRU RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-088-001/79
(Patewa)
|
3316008000NRG25150520240957070
|
15/05/2024
|
BISHAHU
|
3316008WL018421
|
BISHAHU
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290932
|
|
BISHAU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-088-001/79
(Patewa)
|
3316008000NRG25150520240957072
|
15/05/2024
|
Chetan Jangade
|
3316008WL018421
|
Chetan Jangade
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290930
|
|
CHETAN JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-088-001/79
(Patewa)
|
3316008000NRG25150520240957071
|
15/05/2024
|
Omprakash jangade
|
3316008WL018421
|
Omprakash jangade
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120290928
|
|
OMPRAKASH JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17360
|
17360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|