|
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
|
RAMCHANDRAPUR
|
CH-05-016-047-003/33
()
|
3305016000NRG23190920220498716
|
19/09/2022
|
PADA
|
3305016WL0026274
|
PADA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/09/2022
|
|
4956134924
|
|
PADDA SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-047-003/433
()
|
3305016000NRG23190920220498719
|
19/09/2022
|
Latika
|
3305016WL0026274
|
Latika
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956134923
|
|
LATIKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-047-003/49
()
|
3305016000NRG23190920220498722
|
19/09/2022
|
Chancla
|
3305016WL0026274
|
Chancla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956134930
|
|
CHANCHLA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-047-003/6
()
|
3305016000NRG23190920220498726
|
19/09/2022
|
Mungli
|
3305016WL0026274
|
Mungli
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956134927
|
|
MANGLI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-047-003/6
()
|
3305016000NRG23190920220498727
|
19/09/2022
|
Sujit
|
3305016WL0026274
|
Sujit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956134926
|
|
SUJIT MADNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-047-003/73
()
|
3305016000NRG23190920220498728
|
19/09/2022
|
Dulal
|
3305016WL0026274
|
Dulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956134928
|
|
MR DULAL BANCHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-047-003/73
()
|
3305016000NRG23190920220498729
|
19/09/2022
|
Sushila
|
3305016WL0026274
|
Sushila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956134929
|
|
SUSHILA BACHHADH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-047-003/88
()
|
3305016000NRG23190920220498730
|
19/09/2022
|
Surendra
|
3305016WL0026274
|
Surendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956134925
|
|
SURENDRA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|