|
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
|
DEGANA
|
RJ-271400727601853300/3961235
(जालसू नानक)
|
2714007000NRG23050420232941101
|
05/04/2023
|
KAMLI
|
2714007WL070470
|
KAMLI
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237045519
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961235
(जालसू नानक)
|
2714007000NRG23050420232941102
|
05/04/2023
|
SAYRI
|
2714007WL070470
|
SAYRI
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237045520
|
|
MR SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400727601853300/3961240-A
(जालसू नानक)
|
2714007000NRG23050420232941104
|
05/04/2023
|
Geeta devi
|
2714007WL070470
|
Geeta devi
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237045521
|
|
GEETA DEVI WO JAWANARAM MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727601853300/3961281
(जालसू नानक)
|
2714007000NRG23050420232941107
|
05/04/2023
|
RAMAKISEN
|
2714007WL070470
|
RAMAKISEN
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237045516
|
|
RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727601853300/3961281-B
(जालसू नानक)
|
2714007000NRG23050420232941109
|
05/04/2023
|
KHERUN
|
2714007WL070470
|
KHERUN
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237045517
|
|
KHERUNI BANO WO RAJJAK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400727601853300/3961288
(जालसू नानक)
|
2714007000NRG23050420232941111
|
05/04/2023
|
PANCHI DEVI
|
2714007WL070470
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237045518
|
|
PACHI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|