|
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
|
LUNI
|
RJ-271500514102001200/3626419
(भाचरणा)
|
2715005000NRG24070720230486963
|
07/07/2023
|
CHANDUDI
|
2715005WL015062
|
CHANDUDI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797333507
|
|
CHANDUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514102001200/3639306
(भाचरणा)
|
2715005000NRG24070720230486989
|
07/07/2023
|
mohni
|
2715005WL015062
|
mohni
|
00415
|
SBIN0005610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797333515
|
|
MRS MOHANI MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514301970500/3630120
(भटिण्डा)
|
2715005000NRG24070720230486877
|
07/07/2023
|
Labani
|
2715005WL015061
|
Labani
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797333512
|
|
Labani
|
()
|
|
4
|
LUNI
|
RJ-271500514301970500/3630123
(भटिण्डा)
|
2715005000NRG24070720230486883
|
07/07/2023
|
Kamli
|
2715005WL015061
|
Kamli
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797333511
|
|
Kamli
|
()
|
|
5
|
LUNI
|
RJ-271500514301970500/3630149-A
(भटिण्डा)
|
2715005000NRG24070720230486897
|
07/07/2023
|
Sohani
|
2715005WL015061
|
Sohani
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797333513
|
|
Sohani
|
()
|
|
6
|
LUNI
|
RJ-271500514301970500/9452112
(भटिण्डा)
|
2715005000NRG24070720230486952
|
07/07/2023
|
Baburi
|
2715005WL015061
|
Baburi
|
00415
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797333514
|
|
Baburi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500514301970500/3630116-B
(भटिण्डा)
|
2715005000NRG24070720230486874
|
07/07/2023
|
Sohani
|
2715005WL015061
|
Sohani
|
00698
|
RMGB0000295
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797333509
|
|
Sohani
|
()
|
|
8
|
LUNI
|
RJ-271500514301970500/3630149
(भटिण्डा)
|
2715005000NRG24070720230486896
|
07/07/2023
|
BHABUT RAM
|
2715005WL015061
|
BHABUT RAM
|
00698
|
RMGB0000295
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797333510
|
|
BHABUT RAM
|
()
|
|
9
|
LUNI
|
RJ-271500514301970500/3630183-A
(भटिण्डा)
|
2715005000NRG24070720230486931
|
07/07/2023
|
RUKMO
|
2715005WL015061
|
RUKMO
|
00698
|
RMGB0000295
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797333508
|
|
RUKMO
|
()
|
|
10
|
LUNI
|
RJ-271500514301970500/9254564-B
(भटिण्डा)
|
2715005000NRG24070720230486945
|
07/07/2023
|
PUNI DEVI
|
2715005WL015061
|
PUNI DEVI
|
00698
|
RMGB0000295
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797333516
|
|
PUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|