|
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
|
BALAUDA
|
CH-14-006-043-001/251
(MADAVA)
|
3314006000NRG24071120230652784
|
07/11/2023
|
DAMODAR PATEL
|
3314006WL019213
|
DAMODAR PATEL
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666298609
|
|
DAMODAR PATEL S/O MAYARAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/347
(MADAVA)
|
3314006000NRG24071120230652785
|
07/11/2023
|
LAXMIN BAI
|
3314006WL019213
|
LAXMIN BAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666298614
|
|
LAXMIN BAI W/O GOPI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/350
(MADAVA)
|
3314006000NRG24071120230652777
|
07/11/2023
|
PANCH KUWAR
|
3314006WL019212
|
PANCH KUWAR
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666298613
|
|
PANCH KANWAR W/O FAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-043-001/351
(MADAVA)
|
3314006000NRG24071120230652780
|
07/11/2023
|
SAVITA
|
3314006WL019212
|
SAVITA
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666298612
|
|
SAVITA D/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/359
(MADAVA)
|
3314006000NRG24071120230652786
|
07/11/2023
|
HARISHCHANDRA
|
3314006WL019213
|
HARISHCHANDRA
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666298610
|
|
HARISHCHANDRA S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/360
(MADAVA)
|
3314006000NRG24071120230652781
|
07/11/2023
|
DROPATI BAI KENWAT
|
3314006WL019212
|
DROPATI BAI KENWAT
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666298611
|
|
DURPTI BAI KENVAT W/O BHIMRAM KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|