|
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
|
DEGANA
|
RJ-271400727601853300/3961235
(जालसू नानक)
|
2714007000NRG23050420232941100
|
05/04/2023
|
CHHETER RAM
|
2714007WL070470
|
CHHETER RAM
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237279387
|
|
CHHETER RAM
|
()
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961240
(जालसू नानक)
|
2714007000NRG23050420232941103
|
05/04/2023
|
Rameshwar
|
2714007WL070470
|
Rameshwar
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237279385
|
|
Rameshwar
|
()
|
|
3
|
DEGANA
|
RJ-271400727601853300/3961264-A
(जालसू नानक)
|
2714007000NRG23050420232941105
|
05/04/2023
|
SHARDA DEVI
|
2714007WL070470
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237279388
|
|
SHARDA DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400727601853300/3961266-A
(जालसू नानक)
|
2714007000NRG23050420232941106
|
05/04/2023
|
chatur singh
|
2714007WL070470
|
chatur singh
|
00354
|
PUNB0051710
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237279386
|
|
chatur singh
|
()
|
|
5
|
DEGANA
|
RJ-271400727601853300/3961281
(जालसू नानक)
|
2714007000NRG23050420232941108
|
05/04/2023
|
SOHNI
|
2714007WL070470
|
SOHNI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237279384
|
|
SOHNI
|
()
|
|
6
|
DEGANA
|
RJ-271400727601853300/3961283-D
(जालसू नानक)
|
2714007000NRG23050420232941110
|
05/04/2023
|
RADHESHYAM
|
2714007WL070470
|
RADHESHYAM
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237279383
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14091
|
14091
|
|
|
|
|
|
|
|