|
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
|
CHAUKHUTIA
|
UT-07-002-004-001/123
(AKHORIA NAUGAON)
|
3507002000NRG24280620230020553
|
28/06/2023
|
Khasti Devi
|
3507002WL003188
|
Khasti Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553588
|
|
KHASTI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-004-001/123
(AKHORIA NAUGAON)
|
3507002000NRG24280620230020554
|
28/06/2023
|
Narendra Singh
|
3507002WL003188
|
Narendra Singh
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553585
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-004-001/124
(AKHORIA NAUGAON)
|
3507002000NRG24280620230020555
|
28/06/2023
|
Neema Devi
|
3507002WL003188
|
Neema Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553587
|
|
NEEMA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-004-001/125
(AKHORIA NAUGAON)
|
3507002000NRG24280620230020557
|
28/06/2023
|
Chandan Singh
|
3507002WL003188
|
Chandan Singh
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553590
|
|
CHANDAN SINGH AND KAMLA BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-004-001/125
(AKHORIA NAUGAON)
|
3507002000NRG24280620230020556
|
28/06/2023
|
Kamla Devi
|
3507002WL003188
|
Kamla Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553589
|
|
KAMLA DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-004-001/126
(AKHORIA NAUGAON)
|
3507002000NRG24280620230020558
|
28/06/2023
|
Hanshi Devi
|
3507002WL003188
|
Hanshi Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553586
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|