|
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
|
LAKUWA
|
AS-16-008-004-001/29
()
|
0416008000NRG24110120240420822
|
11/01/2024
|
ROMATI MAL
|
0416008WL030210
|
ROMATI MAL
|
00354
|
PUNB0101120
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789630956
|
|
ROMATI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKUWA
|
AS-16-008-004-003/955
()
|
0416008000NRG24110120240420823
|
11/01/2024
|
ISMAIL ALI
|
0416008WL030210
|
ISMAIL ALI
|
00354
|
PUNB0101120
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789630957
|
|
ISMAIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKUWA
|
AS-16-008-004-006/920
()
|
0416008000NRG24110120240420824
|
11/01/2024
|
MAINU BAWRI
|
0416008WL030210
|
MAINU BAWRI
|
00354
|
PUNB0101120
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789630954
|
|
MAINU BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKUWA
|
AS-16-008-004-007/860
()
|
0416008000NRG24110120240420825
|
11/01/2024
|
SUNU MURA
|
0416008WL030210
|
SUNU MURA
|
00354
|
PUNB0101120
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789630955
|
|
SUNU MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|