|
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-16-008-074-001/213-C
(Sunderkera)
|
3316008000NRG25290420240522832
|
29/04/2024
|
kamlesh
|
3316008WL009967
|
kamlesh
|
00354
|
PUNB0165720
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787853
|
|
KAMLESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25290420240522824
|
29/04/2024
|
Champa Lal
|
3316008WL009967
|
Champa Lal
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630787856
|
|
CHAMPA LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25290420240522825
|
29/04/2024
|
Fagani Bai
|
3316008WL009967
|
Fagani Bai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630787857
|
|
FAGANI BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-074-001/140
(Sunderkera)
|
3316008000NRG25290420240522826
|
29/04/2024
|
mohan
|
3316008WL009967
|
mohan
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787852
|
|
MOHAN LAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-074-001/140
(Sunderkera)
|
3316008000NRG25290420240522827
|
29/04/2024
|
sukhiyabai
|
3316008WL009967
|
sukhiyabai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630787851
|
|
SUKHIYA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-074-001/193
(Sunderkera)
|
3316008000NRG25290420240522828
|
29/04/2024
|
motiram
|
3316008WL009967
|
motiram
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787840
|
|
Moti Ram Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-074-001/193
(Sunderkera)
|
3316008000NRG25290420240522829
|
29/04/2024
|
tijiya
|
3316008WL009967
|
tijiya
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787838
|
|
Tijiya Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-074-001/20
(Sunderkera)
|
3316008000NRG25290420240522830
|
29/04/2024
|
shobharam
|
3316008WL009967
|
shobharam
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787843
|
|
Shobharam Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-074-001/20
(Sunderkera)
|
3316008000NRG25290420240522831
|
29/04/2024
|
tikeshwari tarak
|
3316008WL009967
|
tikeshwari tarak
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787845
|
|
Tikeshvari Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-074-001/213-C
(Sunderkera)
|
3316008000NRG25290420240522833
|
29/04/2024
|
tikeshwari
|
3316008WL009967
|
tikeshwari
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787858
|
|
TIKESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-074-001/41-A
(Sunderkera)
|
3316008000NRG25290420240522835
|
29/04/2024
|
durgesh
|
3316008WL009967
|
durgesh
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787847
|
|
DURGESH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-074-001/41-A
(Sunderkera)
|
3316008000NRG25290420240522836
|
29/04/2024
|
rada
|
3316008WL009967
|
rada
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787848
|
|
RADHA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-074-001/410
(Sunderkera)
|
3316008000NRG25290420240522838
|
29/04/2024
|
Bhoj Bai
|
3316008WL009967
|
Bhoj Bai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630787854
|
|
BHOJ BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-074-001/410
(Sunderkera)
|
3316008000NRG25290420240522837
|
29/04/2024
|
Ramsingh
|
3316008WL009967
|
Ramsingh
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630787855
|
|
RAMSING DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-074-001/60
(Sunderkera)
|
3316008000NRG25290420240522840
|
29/04/2024
|
lachhnibai
|
3316008WL009967
|
lachhnibai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630787850
|
|
LACHCHHANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-074-001/60
(Sunderkera)
|
3316008000NRG25290420240522839
|
29/04/2024
|
lakshman
|
3316008WL009967
|
lakshman
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630787849
|
|
LAXMAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-074-001/803
(Sunderkera)
|
3316008000NRG25290420240522842
|
29/04/2024
|
mangtin bai
|
3316008WL009967
|
mangtin bai
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787844
|
|
MANGATINA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-074-001/803
(Sunderkera)
|
3316008000NRG25290420240522841
|
29/04/2024
|
tarun tarak
|
3316008WL009967
|
tarun tarak
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787846
|
|
TARUN KU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-074-001/843
(Sunderkera)
|
3316008000NRG25290420240522843
|
29/04/2024
|
chandrahas
|
3316008WL009967
|
chandrahas
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787837
|
|
CHANDRAHAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-074-001/96
(Sunderkera)
|
3316008000NRG25290420240522847
|
29/04/2024
|
fagnipatel
|
3316008WL009967
|
fagnipatel
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
04/05/2024
|
|
3630787841
|
|
Phagni Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-074-001/96
(Sunderkera)
|
3316008000NRG25290420240522846
|
29/04/2024
|
Ramu Patel
|
3316008WL009967
|
Ramu Patel
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630787842
|
|
Mr. RAMU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-074-001/95-A
(Sunderkera)
|
3316008000NRG25290420240522844
|
29/04/2024
|
kekti bai
|
3316008WL009967
|
kekti bai
|
00354
|
PUNB0738800
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630787839
|
|
Kekati Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-074-001/95-A
(Sunderkera)
|
3316008000NRG25290420240522845
|
29/04/2024
|
ashok kumar
|
3316008WL009967
|
ashok kumar
|
00468
|
UBIN0558125
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630787835
|
|
ASHOK RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-074-001/258
(Sunderkera)
|
3316008000NRG25290420240522834
|
29/04/2024
|
maheshwari tarak
|
3316008WL009967
|
maheshwari tarak
|
00468
|
UBIN0910139
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630787836
|
|
LACHHNI TARAK WO KAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|