|
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
|
BALAUDA
|
CH-14-006-043-001/105
(MADAVA)
|
3314006000NRG24020120240722081
|
02/01/2024
|
KRANTI BAI
|
3314006WL025025
|
KRANTI BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741108483
|
|
KRANTI BAI W/O AMRIT LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/107
(MADAVA)
|
3314006000NRG24020120240722082
|
02/01/2024
|
JAM BAI PATEL
|
3314006WL025025
|
JAM BAI PATEL
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741108486
|
|
JAM BAI PATEL W/O DHURW KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/127
(MADAVA)
|
3314006000NRG24020120240722084
|
02/01/2024
|
KETKI BAI
|
3314006WL025025
|
KETKI BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741108485
|
|
KEKTI BAI KANWAR W/O TRIBHUWAN SINGH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-043-001/131
(MADAVA)
|
3314006000NRG24020120240722085
|
02/01/2024
|
DEVAKI BAI
|
3314006WL025025
|
DEVAKI BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741108484
|
|
DEBAKIBAI PATEL W/O RAMCHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/155
(MADAVA)
|
3314006000NRG24020120240722087
|
02/01/2024
|
DURGA BAI
|
3314006WL025025
|
DURGA BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741108479
|
|
DURGABAI W/O PARAMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/188
(MADAVA)
|
3314006000NRG24020120240722088
|
02/01/2024
|
RESHAM BAI
|
3314006WL025025
|
RESHAM BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741108489
|
|
RESHAM BAI KANWAR W/O KOMAL SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-043-001/311
(MADAVA)
|
3314006000NRG24020120240722092
|
02/01/2024
|
SAHODRA BAI
|
3314006WL025025
|
SAHODRA BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741108482
|
|
SAHODRA BAI SAHU W/O TULSI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-043-001/312
(MADAVA)
|
3314006000NRG24020120240722093
|
02/01/2024
|
GEETA BAI
|
3314006WL025025
|
GEETA BAI
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741108490
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-043-001/448
(MADAVA)
|
3314006000NRG24020120240722105
|
02/01/2024
|
OMKAR
|
3314006WL025025
|
OMKAR
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741108480
|
|
OMKAR PATEL S/O AMARNAT PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-043-001/458
(MADAVA)
|
3314006000NRG24020120240722106
|
02/01/2024
|
Sima
|
3314006WL025025
|
Sima
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741108488
|
|
SEEMA KANWAR W/O MANMOHAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-043-001/81
(MADAVA)
|
3314006000NRG24020120240722113
|
02/01/2024
|
Suryakant
|
3314006WL025025
|
Suryakant
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741108481
|
|
SURYAKANT PATEL
|
ICICI BANK LTD(508534)
|
|
12
|
BALAUDA
|
CH-14-006-043-001/96
(MADAVA)
|
3314006000NRG24020120240722115
|
02/01/2024
|
CHAMPA
|
3314006WL025025
|
CHAMPA
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741108487
|
|
CHAMPA BAI W/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5270
|
5270
|
|
|
|
|
|
|
|