|
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
|
SORO
|
OR-05-008-006-006/30841
(SINGAKHUNTA)
|
2405008000NRG24180420230006961
|
18/04/2023
|
SUBASH SINGH
|
2405008WL000357
|
SUBASH SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927695
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-006/34294
(SINGAKHUNTA)
|
2405008000NRG24180420230006962
|
18/04/2023
|
PARBATI SINGH
|
2405008WL000357
|
PARBATI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927699
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-006/34377
(SINGAKHUNTA)
|
2405008000NRG24180420230006963
|
18/04/2023
|
SUKADEV BHAKTA
|
2405008WL000357
|
SUKADEV BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927700
|
|
SHUKADEBA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-006/34434
(SINGAKHUNTA)
|
2405008000NRG24180420230006964
|
18/04/2023
|
UMA SINGH
|
2405008WL000357
|
UMA SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927698
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24180420230006966
|
18/04/2023
|
KUNI BHAKTA
|
2405008WL000357
|
KUNI BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927696
|
|
KUNI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24180420230006965
|
18/04/2023
|
PANCHU BHAKTA
|
2405008WL000357
|
PANCHU BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927693
|
|
PANCHU BHAKTA S/O-NALU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-006/6478
(SINGAKHUNTA)
|
2405008000NRG24180420230006967
|
18/04/2023
|
DEBI BHAKTA
|
2405008WL000357
|
DEBI BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927701
|
|
DEBI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24180420230006968
|
18/04/2023
|
DHARA PAHADI
|
2405008WL000357
|
DHARA PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927694
|
|
DHARA PAHADI S/O-BUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24180420230006969
|
18/04/2023
|
ANANTA BHAKTA
|
2405008WL000357
|
ANANTA BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927697
|
|
ANANTA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-006/6509
(SINGAKHUNTA)
|
2405008000NRG24180420230006970
|
18/04/2023
|
GOLAK NAYAK
|
2405008WL000357
|
GOLAK NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398927692
|
|
GOLAK NAYAK S/O-MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|