|
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
|
SAKTI
|
CH-14-003-008-001/228
()
|
3314003000NRG24230220240884971
|
23/02/2024
|
Iswarsing
|
3314003WL031225
|
Iswarsing
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296384
|
|
ISWARSING KNWAR
|
ICICI BANK LTD(508534)
|
|
2
|
SAKTI
|
CH-14-003-008-001/318-A
()
|
3314003000NRG24230220240884975
|
23/02/2024
|
Bhupesh kumar
|
3314003WL031225
|
Bhupesh kumar
|
00354
|
PUNB0200220
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932296382
|
|
BHUPESH KUMAR KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-008-001/138
()
|
3314003000NRG24230220240884960
|
23/02/2024
|
RATH RAM
|
3314003WL031225
|
RATH RAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296391
|
|
RATH RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
SAKTI
|
CH-14-003-008-001/154
()
|
3314003000NRG24230220240884962
|
23/02/2024
|
AMRIT LAL
|
3314003WL031225
|
AMRIT LAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296396
|
|
Mr. AMRIT LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
SAKTI
|
CH-14-003-008-001/154
()
|
3314003000NRG24230220240884961
|
23/02/2024
|
Rukhmani bai yadav
|
3314003WL031225
|
Rukhmani bai yadav
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932296393
|
|
RUKHMANI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-008-001/155
()
|
3314003000NRG24230220240884963
|
23/02/2024
|
Ramlal
|
3314003WL031225
|
Ramlal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932296383
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-008-001/191-A
()
|
3314003000NRG24230220240884964
|
23/02/2024
|
SANTOSH
|
3314003WL031225
|
SANTOSH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296380
|
|
SANTOSH KUMAR KANWAR
|
IDBI BANK(607095)
|
|
8
|
SAKTI
|
CH-14-003-008-001/191-A
()
|
3314003000NRG24230220240884965
|
23/02/2024
|
UMESHWARI
|
3314003WL031225
|
UMESHWARI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296389
|
|
UMESHVRI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-008-001/192
()
|
3314003000NRG24230220240884966
|
23/02/2024
|
Sakhin
|
3314003WL031225
|
Sakhin
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296388
|
|
SAKHIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-008-001/212
()
|
3314003000NRG24230220240884967
|
23/02/2024
|
Dropati
|
3314003WL031225
|
Dropati
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296381
|
|
DROPTIBAI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-008-001/226
()
|
3314003000NRG24230220240884968
|
23/02/2024
|
Ramsing
|
3314003WL031225
|
Ramsing
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296394
|
|
RAM SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-008-001/227
()
|
3314003000NRG24230220240884970
|
23/02/2024
|
Aartibai
|
3314003WL031225
|
Aartibai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296387
|
|
ARTI BAI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-008-001/262
()
|
3314003000NRG24230220240884973
|
23/02/2024
|
GANGA BAI
|
3314003WL031225
|
GANGA BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932296386
|
|
GANGA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
14
|
SAKTI
|
CH-14-003-008-001/262
()
|
3314003000NRG24230220240884972
|
23/02/2024
|
MAHETTAR
|
3314003WL031225
|
MAHETTAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932296385
|
|
MAHETTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-008-001/318-A
()
|
3314003000NRG24230220240884974
|
23/02/2024
|
BHUPENDRA KUMAR
|
3314003WL031225
|
BHUPENDRA KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296395
|
|
BHUPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-008-001/58
()
|
3314003000NRG24230220240884977
|
23/02/2024
|
Kamlabai
|
3314003WL031225
|
Kamlabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932296390
|
|
KAMLABAI YADAW
|
ICICI BANK LTD(508534)
|
|
17
|
SAKTI
|
CH-14-003-008-001/58
()
|
3314003000NRG24230220240884976
|
23/02/2024
|
Suritlal
|
3314003WL031225
|
Suritlal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932296392
|
|
SURIT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|