|
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
|
Bakawand
|
CH-11-011-017-001/123
(DIMRAPAL)
|
3311011000NRG24020120240663881
|
02/01/2024
|
HERURAM
|
3311011WL073797
|
HERURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075053
|
|
HENURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-017-001/123
(DIMRAPAL)
|
3311011000NRG24020120240663880
|
02/01/2024
|
KUDI
|
3311011WL073797
|
KUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075056
|
|
KUDI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24020120240663883
|
02/01/2024
|
matibai
|
3311011WL073797
|
matibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075042
|
|
MATI BAI W/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24020120240663882
|
02/01/2024
|
SAMPAT
|
3311011WL073797
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075041
|
|
SAMPAT S/O HARIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24020120240663884
|
02/01/2024
|
DHARMDAS
|
3311011WL073797
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075055
|
|
DHARAM DAS S/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-017-001/217
(DIMRAPAL)
|
3311011000NRG24020120240663885
|
02/01/2024
|
JALANDHAR
|
3311011WL073797
|
JALANDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075054
|
|
JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-017-001/217
(DIMRAPAL)
|
3311011000NRG24020120240663886
|
02/01/2024
|
LACHANI
|
3311011WL073797
|
LACHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075044
|
|
LACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-017-001/230
(DIMRAPAL)
|
3311011000NRG24020120240663887
|
02/01/2024
|
Devvar
|
3311011WL073797
|
Devvar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075047
|
|
BEDVAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-017-001/230
(DIMRAPAL)
|
3311011000NRG24020120240663888
|
02/01/2024
|
SONAI PATEL
|
3311011WL073797
|
SONAI PATEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075051
|
|
SONAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-017-001/532
(DIMRAPAL)
|
3311011000NRG24020120240663891
|
02/01/2024
|
ISHWARI
|
3311011WL073797
|
ISHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075043
|
|
ISHVARIY PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-017-001/533
(DIMRAPAL)
|
3311011000NRG24020120240663893
|
02/01/2024
|
CHUNULAL
|
3311011WL073797
|
CHUNULAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075048
|
|
CHUNNILAL PATEL S/O AMIRNATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-017-001/533
(DIMRAPAL)
|
3311011000NRG24020120240663892
|
02/01/2024
|
Revti
|
3311011WL073797
|
Revti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075050
|
|
KHETI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24020120240663894
|
02/01/2024
|
DASARU RAM
|
3311011WL073797
|
DASARU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075052
|
|
DASRU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24020120240663895
|
02/01/2024
|
HILABATI
|
3311011WL073797
|
HILABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075049
|
|
HILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24020120240663896
|
02/01/2024
|
LAYANBATI
|
3311011WL073797
|
LAYANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075057
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-017-001/812
(DIMRAPAL)
|
3311011000NRG24020120240663897
|
02/01/2024
|
Sakuntala
|
3311011WL073797
|
Sakuntala
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075045
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-017-001/812
(DIMRAPAL)
|
3311011000NRG24020120240663898
|
02/01/2024
|
Umakant
|
3311011WL073797
|
Umakant
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741075046
|
|
UMAKANT PATEL S/O BHAGAT RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|