|
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
|
BASODA
|
MP-27-004-094-002/3394
(KASBABAGROD)
|
1727004094NRG24031120230291590
|
03/11/2023
|
laxman
|
1727004094WL024888
|
laxman
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332763929
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-094-002/6894
(KASBABAGROD)
|
1727004094NRG24031120230291591
|
03/11/2023
|
Chainsingh
|
1727004094WL024888
|
Chainsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332763929
|
|
Chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-094-002/6994
(KASBABAGROD)
|
1727004094NRG24031120230291592
|
03/11/2023
|
geeta
|
1727004094WL024888
|
geeta
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332763929
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-094-002/6994
(KASBABAGROD)
|
1727004094NRG24031120230291593
|
03/11/2023
|
pinkee
|
1727004094WL024888
|
pinkee
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332763929
|
|
pinkee
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-094-002/7094
(KASBABAGROD)
|
1727004094NRG24031120230291594
|
03/11/2023
|
govind yadav
|
1727004094WL024888
|
govind yadav
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332763929
|
|
govindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-094-002/8123
(KASBABAGROD)
|
1727004094NRG24031120230291595
|
03/11/2023
|
devendra
|
1727004094WL024888
|
devendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332763929
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
7
|
BASODA
|
MP-27-004-094-002/8501
(KASBABAGROD)
|
1727004094NRG24031120230291596
|
03/11/2023
|
raghuvar
|
1727004094WL024888
|
raghuvar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332763929
|
|
raghuvar
|
ICICI BANK LTD(508534)
|
|
8
|
BASODA
|
MP-27-004-094-002/860125
(KASBABAGROD)
|
1727004094NRG24031120230291597
|
03/11/2023
|
Raamsingh
|
1727004094WL024888
|
Raamsingh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
02/01/2024
|
|
332763929
|
|
Raamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|