|
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-271700210302235100/128
(गागरिया )
|
2717002103NRG24020520230077751
|
02/05/2023
|
RASUL
|
2717002103WL004776
|
RASUL
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526822703
|
|
RASUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700210302235100/128
(गागरिया )
|
2717002103NRG24020520230077752
|
02/05/2023
|
rajiya
|
2717002103WL004776
|
rajiya
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526822709
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700210302235100/130
(गागरिया )
|
2717002103NRG24020520230077753
|
02/05/2023
|
Jinat
|
2717002103WL004776
|
Jinat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526822705
|
|
JINA W/O CHINESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramsar
|
RJ-271700210302235100/223
(गागरिया )
|
2717002103NRG24020520230077754
|
02/05/2023
|
Anvar
|
2717002103WL004776
|
Anvar
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526822710
|
|
ANWAR KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
Ramsar
|
RJ-271700210302235100/223
(गागरिया )
|
2717002103NRG24020520230077755
|
02/05/2023
|
nihali
|
2717002103WL004776
|
nihali
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526822706
|
|
NIHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramsar
|
RJ-271700210302235100/2444
(गागरिया )
|
2717002103NRG24020520230077756
|
02/05/2023
|
RAHMAN
|
2717002103WL004776
|
RAHMAN
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526822707
|
|
Rahman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Ramsar
|
RJ-271700210302235100/2485
(गागरिया )
|
2717002103NRG24020520230077758
|
02/05/2023
|
Barkat
|
2717002103WL004776
|
Barkat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526822704
|
|
BARKAT KHAN S/O INAYAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700210302235100/2485
(गागरिया )
|
2717002103NRG24020520230077759
|
02/05/2023
|
ismaT
|
2717002103WL004776
|
ismaT
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526822708
|
|
ISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|