|
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
|
Pipad Shahar
|
RJ-271500413402005100/1870
(रिंया)
|
2715015001NRG24251020230820831
|
25/10/2023
|
NENI DEVI
|
2715015001WL029410
|
NENI DEVI
|
00045
|
BARB0PIPJOD
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409193893
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500413402005000/1015
(रिंया)
|
2715015001NRG24251020230820832
|
25/10/2023
|
HANSA
|
2715015001WL029411
|
HANSA
|
00354
|
PUNB0082400
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409193889
|
|
HANSA WO ALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipad Shahar
|
RJ-271500413402005000/1515
(रिंया)
|
2715015001NRG24251020230820829
|
25/10/2023
|
BAYA DEVI
|
2715015001WL029409
|
BAYA DEVI
|
00354
|
PUNB0082400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409193891
|
|
BAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipad Shahar
|
RJ-271500413402005100/1870
(रिंया)
|
2715015001NRG24251020230820830
|
25/10/2023
|
PRAKASH NATH
|
2715015001WL029410
|
PRAKASH NATH
|
00354
|
PUNB0082400
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409193892
|
|
PRAKASH NATH SO SANWAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipad Shahar
|
RJ-271500413402005100/948
(रिंया)
|
2715015001NRG24251020230820807
|
25/10/2023
|
KARAN GIRI
|
2715015001WL029407
|
KARAN GIRI
|
00354
|
PUNB0082400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409193890
|
|
KARAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|