|
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
|
SAKTI
|
CH-14-003-028-001/137
()
|
3314003000NRG24090520230133451
|
09/05/2023
|
HEMBAI
|
3314003WL002372
|
HEMBAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
13/05/2023
|
|
1541146411
|
|
HEM BAI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-028-001/137
()
|
3314003000NRG24090520230133450
|
09/05/2023
|
NANDLAL
|
3314003WL002372
|
NANDLAL
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
13/05/2023
|
|
1541146406
|
|
NADH LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-028-001/140
()
|
3314003000NRG24090520230133453
|
09/05/2023
|
JAMUNABAI
|
3314003WL002372
|
JAMUNABAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
13/05/2023
|
|
1541146405
|
|
JAMOONA BAI YADV W/O THAKUR RAM YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-028-001/140
()
|
3314003000NRG24090520230133452
|
09/05/2023
|
THAKURRAM
|
3314003WL002372
|
THAKURRAM
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
13/05/2023
|
|
1541146410
|
|
THAKUR RAM YADV S/O BHOORSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-028-001/197
()
|
3314003000NRG24090520230133454
|
09/05/2023
|
Bhuri Bai
|
3314003WL002372
|
Bhuri Bai
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
13/05/2023
|
|
1541146403
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-028-001/20
()
|
3314003000NRG24090520230133455
|
09/05/2023
|
MAKUNDI
|
3314003WL002372
|
MAKUNDI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
13/05/2023
|
|
1541146408
|
|
MUKUNDI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-028-001/20
()
|
3314003000NRG24090520230133456
|
09/05/2023
|
SAVITRIBAI
|
3314003WL002372
|
SAVITRIBAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
13/05/2023
|
|
1541146412
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-028-001/257
()
|
3314003000NRG24090520230133457
|
09/05/2023
|
CHUNNILAL RATHORE
|
3314003WL002372
|
CHUNNILAL RATHORE
|
00354
|
PUNB0483300
|
442
|
442
|
Rejected
|
13/05/2023
|
|
1541146402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAKTI
|
CH-14-003-028-001/399
()
|
3314003000NRG24090520230133458
|
09/05/2023
|
Sushila
|
3314003WL002372
|
Sushila
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
13/05/2023
|
|
1541146401
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-028-001/45
()
|
3314003000NRG24090520230133459
|
09/05/2023
|
KANTIBAI
|
3314003WL002372
|
KANTIBAI
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
13/05/2023
|
|
1541146407
|
|
KRANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-028-001/63
()
|
3314003000NRG24090520230133460
|
09/05/2023
|
RAHASBAI
|
3314003WL002372
|
RAHASBAI
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
13/05/2023
|
|
1541146404
|
|
RAHAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-028-001/71
()
|
3314003000NRG24090520230133461
|
09/05/2023
|
CHHATTERAM
|
3314003WL002372
|
CHHATTERAM
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
13/05/2023
|
|
1541146409
|
|
CHATTE RAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|