|
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
|
Ramsar
|
RJ-271700206502226900/5717085
(बूठिया )
|
2717013005NRG24211220231495983
|
21/12/2023
|
AMATU
|
2717013005WL080998
|
AMATU
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701894
|
|
AMTTU W/O ISHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramsar
|
RJ-271700206502226900/5717085
(बूठिया )
|
2717013005NRG24211220231495982
|
21/12/2023
|
ISHA
|
2717013005WL080998
|
ISHA
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701892
|
|
ISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700206502226900/5717122
(बूठिया )
|
2717013005NRG24211220231495977
|
21/12/2023
|
ABAN
|
2717013005WL080997
|
ABAN
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701887
|
|
Aban ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Ramsar
|
RJ-271700206502226900/5728000
(बूठिया )
|
2717013005NRG24211220231495985
|
21/12/2023
|
MURADI
|
2717013005WL080998
|
MURADI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701893
|
|
MURADI W/O RAHMAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
5
|
Ramsar
|
RJ-271700206502226900/5728000
(बूठिया )
|
2717013005NRG24211220231495984
|
21/12/2023
|
RAHMAN
|
2717013005WL080998
|
RAHMAN
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701891
|
|
RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700206502226900/2023
(बूठिया )
|
2717013005NRG24211220231495978
|
21/12/2023
|
ALI AKBAR
|
2717013005WL080998
|
ALI AKBAR
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701889
|
|
ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramsar
|
RJ-271700206502226900/2023
(बूठिया )
|
2717013005NRG24211220231495979
|
21/12/2023
|
RAHMAT
|
2717013005WL080998
|
RAHMAT
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701890
|
|
Rahamat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Ramsar
|
RJ-271700206502226900/2091
(बूठिया )
|
2717013005NRG24211220231495981
|
21/12/2023
|
MALUKI
|
2717013005WL080998
|
MALUKI
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701886
|
|
MALUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700206502226900/2091
(बूठिया )
|
2717013005NRG24211220231495980
|
21/12/2023
|
NIJAM
|
2717013005WL080998
|
NIJAM
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701885
|
|
NIZAMUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramsar
|
RJ-271700206502226900/2141
(बूठिया )
|
2717013005NRG24211220231495975
|
21/12/2023
|
HAMAJA
|
2717013005WL080997
|
HAMAJA
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701888
|
|
HAMJA
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700206502226900/2141
(बूठिया )
|
2717013005NRG24211220231495976
|
21/12/2023
|
NAJIRA
|
2717013005WL080997
|
NAJIRA
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1521701884
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|