|
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
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24291220230635208
|
01/01/2024
|
Aplina Paricha
|
2424004021WL076243
|
Aplina Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9024239966
|
|
APLINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24291220230635207
|
01/01/2024
|
Pantulu Paricha
|
2424004021WL076243
|
Pantulu Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9024239963
|
|
PANTUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-010/22369
(KATTAMA)
|
2424004021NRG24291220230635233
|
01/01/2024
|
Samanta Swalsingh
|
2424004021WL076250
|
Samanta Swalsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9024239961
|
|
SAMANTA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-010/22371
(KATTAMA)
|
2424004021NRG24291220230632485
|
01/01/2024
|
Rubin Nayak
|
2424004021WL075849
|
Rubin Nayak
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
01/01/2024
|
|
9024239962
|
|
RUBENA NAYAK S/O LUKAS NA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24291220230635175
|
01/01/2024
|
Chitaranjan Paricha
|
2424004021WL076233
|
Chitaranjan Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9024239967
|
|
CHITARANJAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24291220230635176
|
01/01/2024
|
Sadhana Paricha
|
2424004021WL076233
|
Sadhana Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9024239964
|
|
SADHANA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24291220230635246
|
01/01/2024
|
Bibina Paricha
|
2424004021WL076253
|
Bibina Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9024239965
|
|
BIBINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6862
|
6862
|
|
|
|
|
|
|
|