|
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
|
SAKTI
|
CH-14-003-019-001/108
()
|
3314003000NRG24010320240909787
|
01/03/2024
|
Duklihinbai
|
3314003WL032028
|
Duklihinbai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932277730
|
|
DUKALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-019-001/108
()
|
3314003000NRG24010320240909788
|
01/03/2024
|
MOHAN LAL
|
3314003WL032028
|
MOHAN LAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932277732
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-019-001/242
()
|
3314003000NRG24010320240909791
|
01/03/2024
|
Geeta Bai Chandra
|
3314003WL032028
|
Geeta Bai Chandra
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932277729
|
|
GEETA BAI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-019-001/242
()
|
3314003000NRG24010320240909789
|
01/03/2024
|
GHANSHYAM
|
3314003WL032028
|
GHANSHYAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932277727
|
|
GHANSHYAM KUMAR CHANDRA S/O HICHHARAM CH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-019-001/242
()
|
3314003000NRG24010320240909792
|
01/03/2024
|
Sanat kumar
|
3314003WL032028
|
Sanat kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932277734
|
|
SANAT KUMAR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-019-001/242
()
|
3314003000NRG24010320240909790
|
01/03/2024
|
shiva kumar
|
3314003WL032028
|
shiva kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932277733
|
|
SHIVA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-019-001/265
()
|
3314003000NRG24010320240909794
|
01/03/2024
|
KALAWATI
|
3314003WL032028
|
KALAWATI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932277731
|
|
KALAWATI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-019-001/265
()
|
3314003000NRG24010320240909793
|
01/03/2024
|
KRISHNA KUMAR
|
3314003WL032028
|
KRISHNA KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932277728
|
|
KRISHNA KUMAR S/O HICCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|