|
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
|
BALAUDA
|
CH-14-006-004-001/114
(NAVAPARA BA.)
|
3314006000NRG24201120230663985
|
20/11/2023
|
resham lal
|
3314006WL020155
|
resham lal
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666262366
|
|
RESHAM LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-004-001/114
(NAVAPARA BA.)
|
3314006000NRG24201120230663986
|
20/11/2023
|
UTARA BAI
|
3314006WL020155
|
UTARA BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666262365
|
|
UTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-004-001/222
(NAVAPARA BA.)
|
3314006000NRG24201120230663988
|
20/11/2023
|
ANITA BAI
|
3314006WL020155
|
ANITA BAI
|
00354
|
PUNB0215100
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666262368
|
|
ANITA BAIM W/O SOMWAR KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-004-001/222
(NAVAPARA BA.)
|
3314006000NRG24201120230663987
|
20/11/2023
|
SOMWAR
|
3314006WL020155
|
SOMWAR
|
00354
|
PUNB0215100
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666262367
|
|
SOMWAR S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-004-001/240
(NAVAPARA BA.)
|
3314006000NRG24201120230663989
|
20/11/2023
|
HARPRASAD
|
3314006WL020155
|
HARPRASAD
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666262369
|
|
MR HAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-004-001/240
(NAVAPARA BA.)
|
3314006000NRG24201120230663990
|
20/11/2023
|
MANDAKINI
|
3314006WL020155
|
MANDAKINI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666262363
|
|
MANDAKINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-004-001/75-A
(NAVAPARA BA.)
|
3314006000NRG24201120230663991
|
20/11/2023
|
PETAR BAI
|
3314006WL020155
|
PETAR BAI
|
00354
|
PUNB0215100
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666262364
|
|
PITAR BAI W/O GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|