|
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
|
SAPEKHATI
|
AS-16-006-005-002/419
()
|
0416006000NRG24160520230043580
|
16/05/2023
|
BHUPEN HEMROM
|
0416006WL004194
|
BHUPEN HEMROM
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750667468
|
|
BHUPEN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAPEKHATI
|
AS-16-006-005-002/419
()
|
0416006000NRG24160520230043581
|
16/05/2023
|
Mamoni Satnami Hemrom
|
0416006WL004194
|
Mamoni Satnami Hemrom
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750667467
|
|
MAMONI SATNAMI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-005-002/419
()
|
0416006000NRG24160520230043582
|
16/05/2023
|
Purnima Hemrom
|
0416006WL004194
|
Purnima Hemrom
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750667466
|
|
PURNIMA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-005-006/180
()
|
0416006000NRG24160520230043566
|
16/05/2023
|
MINAKSHI ARANDHARA
|
0416006WL004191
|
MINAKSHI ARANDHARA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750667465
|
|
MINAKSHI ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-005-006/394
()
|
0416006000NRG24160520230043568
|
16/05/2023
|
Amilla Bakty
|
0416006WL004191
|
Amilla Bakty
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750667464
|
|
AMILA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAPEKHATI
|
AS-16-006-005-006/394
()
|
0416006000NRG24160520230043569
|
16/05/2023
|
ANAMIKA BAKTI
|
0416006WL004191
|
ANAMIKA BAKTI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750667463
|
|
ANAMIKA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|