|
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
|
SONARI
|
AS-16-005-001-010/107
()
|
0416005000NRG24190720230201871
|
19/07/2023
|
SANTA TANTI
|
0416005WL015535
|
SANTA TANTI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610506667
|
|
SANTA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-001-010/108
()
|
0416005000NRG24190720230201872
|
19/07/2023
|
CHITKUMARI GORH
|
0416005WL015535
|
CHITKUMARI GORH
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610506664
|
|
CHITKUMARI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-001-010/109
()
|
0416005000NRG24190720230201874
|
19/07/2023
|
TARABATI TANTI
|
0416005WL015535
|
TARABATI TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610506661
|
|
TARABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-010/2
()
|
0416005000NRG24190720230201877
|
19/07/2023
|
MINA URANG
|
0416005WL015535
|
MINA URANG
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610506660
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG24190720230201880
|
19/07/2023
|
SUBIR GORH
|
0416005WL015535
|
SUBIR GORH
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610506662
|
|
SUBIR GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG24190720230201879
|
19/07/2023
|
SUNITA GORH
|
0416005WL015535
|
SUNITA GORH
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610506663
|
|
SUNITA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG24190720230201884
|
19/07/2023
|
Angat Keot
|
0416005WL015535
|
Angat Keot
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610506665
|
|
ANGAT KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-001-010/457
()
|
0416005000NRG24190720230201889
|
19/07/2023
|
BISHMO BORAIK
|
0416005WL015535
|
BISHMO BORAIK
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610506668
|
|
BISHMO BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-30-005-001-010/416
()
|
0416005000NRG24190720230201892
|
19/07/2023
|
SHAGANTI TANTI
|
0416005WL015535
|
SHAGANTI TANTI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610506666
|
|
SHAGANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|