|
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
|
Ramsar
|
RJ-271700207802234600/5728438
(पांधी का पार )
|
2717002116NRG24181220231458792
|
18/12/2023
|
MITHA
|
2717002116WL079137
|
MITHA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915782
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207802234600/5728438
(पांधी का पार )
|
2717002116NRG24181220231458791
|
18/12/2023
|
SHERU
|
2717002116WL079137
|
SHERU
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915781
|
|
SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207802234600/5732079
(पांधी का पार )
|
2717002116NRG24181220231458794
|
18/12/2023
|
GULAMI
|
2717002116WL079137
|
GULAMI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915784
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207802234600/5732079
(पांधी का पार )
|
2717002116NRG24181220231458793
|
18/12/2023
|
NAVAB
|
2717002116WL079137
|
NAVAB
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915783
|
|
MR NAVABKHAN SHERUKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700207802234600/1006
(पांधी का पार )
|
2717002116NRG24181220231458786
|
18/12/2023
|
ANSI
|
2717002116WL079137
|
ANSI
|
00354
|
PUNB0262100
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915785
|
|
ANSI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramsar
|
RJ-271700207802234600/1006
(पांधी का पार )
|
2717002116NRG24181220231458785
|
18/12/2023
|
MAGA
|
2717002116WL079137
|
MAGA
|
00354
|
PUNB0262100
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915789
|
|
MAGA
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207802234600/1187
(पांधी का पार )
|
2717002116NRG24181220231458787
|
18/12/2023
|
KAVRAJRAM
|
2717002116WL079137
|
KAVRAJRAM
|
00354
|
PUNB0262100
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915786
|
|
KANVRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700207802234600/1187
(पांधी का पार )
|
2717002116NRG24181220231458788
|
18/12/2023
|
NEMI
|
2717002116WL079137
|
NEMI
|
00354
|
PUNB0262100
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915787
|
|
NEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207802234600/1189
(पांधी का पार )
|
2717002116NRG24181220231458789
|
18/12/2023
|
akbar
|
2717002116WL079137
|
akbar
|
00354
|
PUNB0262100
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915788
|
|
AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700207802234600/1189
(पांधी का पार )
|
2717002116NRG24181220231458790
|
18/12/2023
|
samani
|
2717002116WL079137
|
samani
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521915790
|
|
SAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|