|
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
|
PIDAWA
|
RJ-273200623704111300/111
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065729
|
17/11/2023
|
jujhar lal
|
2732006WL021620
|
jujhar lal
|
00114
|
RSCB0024011
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599693325
|
|
JUJHARLAL SALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623704110400/27
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065725
|
17/11/2023
|
Hari Singh
|
2732006WL021620
|
Hari Singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599693334
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623704110800/23
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065726
|
17/11/2023
|
mankuwar bai
|
2732006WL021620
|
mankuwar bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599693332
|
|
MANKUNVARBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623704111000/52
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065727
|
17/11/2023
|
Puralal
|
2732006WL021620
|
Puralal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599693331
|
|
PURALAL DEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623704111000/9
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065629
|
17/11/2023
|
buwana lal
|
2732006WL021617
|
buwana lal
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599693335
|
|
BUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623704111100/13
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065780
|
17/11/2023
|
Kamla bai
|
2732006WL021622
|
Kamla bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599693329
|
|
KAMLABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623704111200/43
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065630
|
17/11/2023
|
radesyam
|
2732006WL021617
|
radesyam
|
00354
|
PUNB0263300
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599693330
|
|
RADASYAM KASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623704111200/43
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065631
|
17/11/2023
|
ramesh
|
2732006WL021617
|
ramesh
|
00354
|
PUNB0263300
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0599693328
|
|
RAMASHIBAI RADASHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623704111200/71
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065728
|
17/11/2023
|
driyav bai
|
2732006WL021620
|
driyav bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599693333
|
|
DARIYABBAI GAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623704111300/204
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065632
|
17/11/2023
|
Gordhan Lal
|
2732006WL021617
|
Gordhan Lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599693327
|
|
GORDANLAL RAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623704111300/5
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065730
|
17/11/2023
|
bhagvan lal
|
2732006WL021620
|
bhagvan lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599693336
|
|
BHAGVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623704111300/62
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24171120231065633
|
17/11/2023
|
narayan lal
|
2732006WL021617
|
narayan lal
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0599693326
|
|
NARAYAN LAL S-O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28405
|
28405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31408
|
31408
|
|
|
|
|
|
|
|