|
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
|
Molasar
|
RJ-271400208801770500/3858779-A
(बरड़वा)
|
2714002088NRG24050720230606585
|
06/07/2023
|
Dhapu devi
|
2714002088WL008560
|
Dhapu devi
|
00354
|
PUNB0355700
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889866
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Molasar
|
RJ-271400208801770500/3858779-C
(बरड़वा)
|
2714002088NRG24050720230606586
|
06/07/2023
|
Teeju devi
|
2714002088WL008560
|
Teeju devi
|
00354
|
PUNB0355700
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889864
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Molasar
|
RJ-271400208801770500/7300868
(बरड़वा)
|
2714002088NRG24050720230606587
|
06/07/2023
|
Manju devi
|
2714002088WL008560
|
Manju devi
|
00354
|
PUNB0355700
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889863
|
|
MANJU DEVI WO PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Molasar
|
RJ-271400208801770500/7300942-A
(बरड़वा)
|
2714002088NRG24050720230606589
|
06/07/2023
|
RATAN DEVI
|
2714002088WL008560
|
RATAN DEVI
|
00354
|
PUNB0355700
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889865
|
|
RATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400208801770500/7300962
(बरड़वा)
|
2714002088NRG24050720230606590
|
06/07/2023
|
Vimla
|
2714002088WL008560
|
Vimla
|
00354
|
PUNB0355700
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889868
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Molasar
|
RJ-271400208801770500/7300971
(बरड़वा)
|
2714002088NRG24050720230606591
|
06/07/2023
|
Prem
|
2714002088WL008560
|
Prem
|
00354
|
PUNB0355700
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889869
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400208801770500/73208830
(बरड़वा)
|
2714002088NRG24050720230606592
|
06/07/2023
|
Purna ram
|
2714002088WL008560
|
Purna ram
|
00354
|
PUNB0355700
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889862
|
|
PURNA RAM S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400208801770500/3858000788
(बरड़वा)
|
2714002088NRG24050720230606584
|
06/07/2023
|
MANJU DEVI
|
2714002088WL008560
|
MANJU DEVI
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889861
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
9
|
Molasar
|
RJ-271400208801770500/7300912
(बरड़वा)
|
2714002088NRG24050720230606588
|
06/07/2023
|
kanchan
|
2714002088WL008560
|
kanchan
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889870
|
|
KANCHN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400208801770500/8300859
(बरड़वा)
|
2714002088NRG24050720230606593
|
06/07/2023
|
KAMLA DEVI
|
2714002088WL008560
|
KAMLA DEVI
|
00698
|
RMGB0000366
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799889867
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|