|
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
|
BHIM
|
RJ-272500102102957100/428600
(लगेतखेड़ा)
|
2725001021NRG23070420231194440
|
07/04/2023
|
santosh
|
2725001021WL045526
|
santosh
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435853222
|
|
SANTOSH W/O ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIM
|
RJ-272500102102957200/32
(लगेतखेड़ा)
|
2725001021NRG23070420231194439
|
07/04/2023
|
sugri
|
2725001021WL045525
|
sugri
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435853221
|
|
SUGRI W/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIM
|
RJ-272500102102957200/428463
(लगेतखेड़ा)
|
2725001021NRG23070420231194443
|
07/04/2023
|
Ganga devi
|
2725001021WL045529
|
Ganga devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435853220
|
|
GANGA DEVI W/O HARI RAM BHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102102957200/91
(लगेतखेड़ा)
|
2725001021NRG23070420231194438
|
07/04/2023
|
bhawaru
|
2725001021WL045524
|
bhawaru
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435853223
|
|
BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|