|
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
|
SONARI
|
AS-16-005-001-010/105
()
|
0416005000NRG24010720230177097
|
01/07/2023
|
SALMI GORH
|
0416005WL013708
|
SALMI GORH
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
07/08/2023
|
|
4287166683
|
|
SALMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-001-010/109
()
|
0416005000NRG24010720230177098
|
01/07/2023
|
TARABATI TANTI
|
0416005WL013708
|
TARABATI TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
07/08/2023
|
|
4287166682
|
|
TARABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-001-010/2
()
|
0416005000NRG24010720230177100
|
01/07/2023
|
MINA URANG
|
0416005WL013708
|
MINA URANG
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
07/08/2023
|
|
4287166674
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG24010720230177103
|
01/07/2023
|
SUBIR GORH
|
0416005WL013708
|
SUBIR GORH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287166675
|
|
SUBIR GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG24010720230177102
|
01/07/2023
|
SUNITA GORH
|
0416005WL013708
|
SUNITA GORH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287166677
|
|
SUNITA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-010/434
()
|
0416005000NRG24010720230177107
|
01/07/2023
|
ANITA PROJA
|
0416005WL013708
|
ANITA PROJA
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287166679
|
|
ANITA PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG24010720230177109
|
01/07/2023
|
Angat Keot
|
0416005WL013708
|
Angat Keot
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287166678
|
|
ANGAT KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-001-010/457
()
|
0416005000NRG24010720230177114
|
01/07/2023
|
BISHMO BORAIK
|
0416005WL013708
|
BISHMO BORAIK
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287166680
|
|
BISHMO BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-001-010/68
()
|
0416005000NRG24010720230177115
|
01/07/2023
|
BIDUR TANTI
|
0416005WL013708
|
BIDUR TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
07/08/2023
|
|
4287166681
|
|
BIDUR TANTI
|
CANARA BANK(508532)
|
|
10
|
SONARI
|
AS-30-005-001-010/416
()
|
0416005000NRG24010720230177117
|
01/07/2023
|
SHAGANTI TANTI
|
0416005WL013708
|
SHAGANTI TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287166676
|
|
SHAGANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|