|
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
()
|
0416005000NRG24270620230160294
|
27/06/2023
|
SALMI GORH
|
0416005WL012512
|
SALMI GORH
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284149842
|
|
SALMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-001-010/109
()
|
0416005000NRG24270620230160295
|
27/06/2023
|
TARABATI TANTI
|
0416005WL012512
|
TARABATI TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284149843
|
|
TARABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG24270620230160297
|
27/06/2023
|
SUBIR GORH
|
0416005WL012512
|
SUBIR GORH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284149844
|
|
SUBIR GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG24270620230160296
|
27/06/2023
|
SUNITA GORH
|
0416005WL012512
|
SUNITA GORH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284149845
|
|
SUNITA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG24270620230160302
|
27/06/2023
|
Angat Keot
|
0416005WL012512
|
Angat Keot
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284149846
|
|
ANGAT KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG24270620230160301
|
27/06/2023
|
FULBASIA KEOT
|
0416005WL012512
|
FULBASIA KEOT
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284149841
|
|
FULBASIA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-010/457
()
|
0416005000NRG24270620230160307
|
27/06/2023
|
BISHMO BORAIK
|
0416005WL012512
|
BISHMO BORAIK
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284149847
|
|
BISHMO BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-001-010/68
()
|
0416005000NRG24270620230160308
|
27/06/2023
|
BIDUR TANTI
|
0416005WL012512
|
BIDUR TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284149849
|
|
BIDUR TANTI
|
CANARA BANK(508532)
|
|
9
|
SONARI
|
AS-30-005-001-010/416
()
|
0416005000NRG24270620230160310
|
27/06/2023
|
SHAGANTI TANTI
|
0416005WL012512
|
SHAGANTI TANTI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284149848
|
|
SHAGANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|