|
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-271400727601853300/3961359
(जालसू नानक)
|
2714007000NRG24061120231217325
|
06/11/2023
|
BHANWERLAL
|
2714007WL021573
|
BHANWERLAL
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602715391
|
|
BHANVARA RAM SO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961359-B
(जालसू नानक)
|
2714007000NRG24061120231217326
|
06/11/2023
|
sugna devi
|
2714007WL021573
|
sugna devi
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602715392
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400727601853300/3961369
(जालसू नानक)
|
2714007000NRG24061120231217328
|
06/11/2023
|
GENURI
|
2714007WL021573
|
GENURI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602715389
|
|
GENI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727601853300/3961369
(जालसू नानक)
|
2714007000NRG24061120231217327
|
06/11/2023
|
RAMNIWAS
|
2714007WL021573
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602715390
|
|
RAM NIWAS SO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|