|
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
|
SAKTI
|
CH-14-003-026-001/166
()
|
3314003000NRG24291120230671553
|
29/11/2023
|
Budhram
|
3314003WL020979
|
Budhram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666221801
|
|
BUDHRAM S O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-026-001/241
()
|
3314003000NRG24291120230671555
|
29/11/2023
|
DUJ BAI
|
3314003WL020979
|
DUJ BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666221804
|
|
DUJMATI GOND W/O RAM SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-026-001/241
()
|
3314003000NRG24291120230671554
|
29/11/2023
|
Ramsing
|
3314003WL020979
|
Ramsing
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666221803
|
|
RAMSINGH GOND S/O BHUKHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-026-001/458
()
|
3314003000NRG24291120230671556
|
29/11/2023
|
Gangabai
|
3314003WL020979
|
Gangabai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666221800
|
|
GANGA BAI PATEL W/O SEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-026-001/85
()
|
3314003000NRG24291120230671557
|
29/11/2023
|
lilabai
|
3314003WL020979
|
lilabai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666221802
|
|
LILA BAI PATEL W/O SURIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|