|
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
|
BARAN
|
RJ-273100204703871500/2103560
(कोयला)
|
2731002000NRG23050420230810208
|
06/04/2023
|
Jayoti
|
2731002WL028028
|
Jayoti
|
00354
|
PUNB0007300
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237716502
|
|
JYOTI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAN
|
RJ-273100204703871500/2106047-B
(कोयला)
|
2731002000NRG23050420230810205
|
06/04/2023
|
Chota Bai
|
2731002WL028025
|
Chota Bai
|
00354
|
PUNB0007300
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237716498
|
|
CHOTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARAN
|
RJ-273100204703871500/2106076-B
(कोयला)
|
2731002000NRG23050420230810206
|
06/04/2023
|
BASNTI BAI
|
2731002WL028026
|
BASNTI BAI
|
00354
|
PUNB0007300
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237716500
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAN
|
RJ-273100204703871500/2147124-C
(कोयला)
|
2731002000NRG23050420230810203
|
06/04/2023
|
RAJANTI
|
2731002WL028024
|
RAJANTI
|
00354
|
PUNB0007300
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237716503
|
|
RAJNTI SAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAN
|
RJ-273100204703871500/2272346
(कोयला)
|
2731002000NRG23050420230811019
|
06/04/2023
|
Anitma
|
2731002WL028083
|
Anitma
|
00354
|
PUNB0007300
|
936
|
936
|
Processed
|
05/05/2023
|
|
1237716504
|
|
ANTIMA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAN
|
RJ-273100204703871500/2272346
(कोयला)
|
2731002000NRG23050420230811018
|
06/04/2023
|
LAXMI
|
2731002WL028083
|
LAXMI
|
00354
|
PUNB0007300
|
872
|
872
|
Processed
|
05/05/2023
|
|
1237716501
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAN
|
RJ-273100204703871500/53110128
(कोयला)
|
2731002000NRG23050420230810209
|
06/04/2023
|
MATHURA LAL
|
2731002WL028029
|
MATHURA LAL
|
00354
|
PUNB0007300
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237716499
|
|
MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12858
|
12858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12858
|
12858
|
|
|
|
|
|
|
|