|
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-16-005-001-010/2
()
|
0416005000NRG24310520230085922
|
31/05/2023
|
MINA URANG
|
0416005WL007651
|
MINA URANG
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266100666
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG24310520230085924
|
31/05/2023
|
SUBIR GORH
|
0416005WL007651
|
SUBIR GORH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266100670
|
|
SUBIR GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-001-010/3
()
|
0416005000NRG24310520230085923
|
31/05/2023
|
SUNITA GORH
|
0416005WL007651
|
SUNITA GORH
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266100671
|
|
SUNITA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-010/436
()
|
0416005000NRG24310520230085925
|
31/05/2023
|
GOURI TANTI
|
0416005WL007651
|
GOURI TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266100668
|
|
GOURI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG24310520230085928
|
31/05/2023
|
Angat Keot
|
0416005WL007651
|
Angat Keot
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266100672
|
|
ANGAT KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG24310520230085927
|
31/05/2023
|
FULBASIA KEOT
|
0416005WL007651
|
FULBASIA KEOT
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
07/06/2023
|
|
2266100667
|
|
FULBASIA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-010/50
()
|
0416005000NRG24310520230085930
|
31/05/2023
|
KUSUM TANTI
|
0416005WL007651
|
KUSUM TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266100669
|
|
KUSUM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|