|
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
|
BALOTARA
|
RJ-271700105202140500/1342
(गोपड़ी )
|
2717001052NRG24061120231178985
|
07/11/2023
|
KRISHNA DEVI
|
2717001052WL065577
|
KRISHNA DEVI
|
00354
|
PUNB0774200
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602132827
|
|
KRASHANA DEVI WO VAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700105202140500/1342
(गोपड़ी )
|
2717001052NRG24061120231178984
|
07/11/2023
|
VAGTARAM
|
2717001052WL065577
|
VAGTARAM
|
00354
|
PUNB0774200
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602132826
|
|
VAGATA RAM SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700105202140500/1505
(गोपड़ी )
|
2717001052NRG24061120231178986
|
07/11/2023
|
SUKI
|
2717001052WL065577
|
SUKI
|
00354
|
PUNB0774200
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602132824
|
|
SUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700105202140500/5579293
(गोपड़ी )
|
2717001052NRG24061120231178989
|
07/11/2023
|
ACHALA RAM
|
2717001052WL065577
|
ACHALA RAM
|
00354
|
PUNB0774200
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602132825
|
|
MR ACHALARAM POONJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105202140500/1634
(गोपड़ी )
|
2717001052NRG24061120231178988
|
07/11/2023
|
KAMALA
|
2717001052WL065577
|
KAMALA
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602132829
|
|
MRS KAMALA DEVI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105202140500/1634
(गोपड़ी )
|
2717001052NRG24061120231178987
|
07/11/2023
|
NARNARAM
|
2717001052WL065577
|
NARNARAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602132828
|
|
MR NARAYAN RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|