|
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-14-006-004-001/190
(NAVAPARA BA.)
|
3314006000NRG24261220230709489
|
26/12/2023
|
DURGABAI
|
3314006WL024207
|
DURGABAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1739057171
|
|
DURGA BAI W/O SHYAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-004-001/190
(NAVAPARA BA.)
|
3314006000NRG24261220230709490
|
26/12/2023
|
SHAYAM
|
3314006WL024207
|
SHAYAM
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1739057170
|
|
MR SHYAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-004-001/226
(NAVAPARA BA.)
|
3314006000NRG24261220230709492
|
26/12/2023
|
GANESHIYA
|
3314006WL024207
|
GANESHIYA
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1739057164
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-004-001/226
(NAVAPARA BA.)
|
3314006000NRG24261220230709491
|
26/12/2023
|
RAMFAL
|
3314006WL024207
|
RAMFAL
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1739057163
|
|
RAMFAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-043-001/347
(MADAVA)
|
3314006000NRG24261220230709485
|
26/12/2023
|
LAXMIN BAI
|
3314006WL024205
|
LAXMIN BAI
|
00354
|
PUNB0731900
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1739057167
|
|
LAXMIN BAI W/O GOPI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-045-001/248
(BASANTPUR)
|
3314006000NRG24261220230709496
|
26/12/2023
|
BUDHRAM
|
3314006WL024209
|
BUDHRAM
|
00354
|
PUNB0731900
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1739057166
|
|
BUDRAM BARETH S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-045-001/248
(BASANTPUR)
|
3314006000NRG24261220230709497
|
26/12/2023
|
VISHNU BAI
|
3314006WL024209
|
VISHNU BAI
|
00354
|
PUNB0731900
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1739057165
|
|
Vishnu Bai Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALAUDA
|
CH-14-006-045-001/255
(BASANTPUR)
|
3314006000NRG24261220230709493
|
26/12/2023
|
SAVITRI
|
3314006WL024208
|
SAVITRI
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739057169
|
|
SAVITRI BAI PATEL W/O RAMKISUN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-045-001/293
(BASANTPUR)
|
3314006000NRG24261220230709494
|
26/12/2023
|
RAMRATAN
|
3314006WL024208
|
RAMRATAN
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739057168
|
|
RAMRATAN PATEL S/O GONVID PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-045-001/293
(BASANTPUR)
|
3314006000NRG24261220230709495
|
26/12/2023
|
SANTARA BAI
|
3314006WL024208
|
SANTARA BAI
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739057172
|
|
SANTRABAI PATEL W/O RAMRATAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13308
|
13308
|
|
|
|
|
|
|
|