|
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
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24290520230255935
|
29/05/2023
|
Sukchand
|
3311011WL019746
|
Sukchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368442
|
|
SUKHCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-035-003/141
(maretha)
|
3311011000NRG24290520230255917
|
29/05/2023
|
ETAWARI
|
3311011WL019745
|
ETAWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368441
|
|
ITAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-035-003/141
(maretha)
|
3311011000NRG24290520230255916
|
29/05/2023
|
JANKI
|
3311011WL019745
|
JANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368446
|
|
JANKI BAI KASHYAP W/O DASHMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-035-003/212
(maretha)
|
3311011000NRG24290520230255918
|
29/05/2023
|
RAMO
|
3311011WL019745
|
RAMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368457
|
|
RAMO RAM KASHYAP S/O DHANPATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-035-003/212
(maretha)
|
3311011000NRG24290520230255919
|
29/05/2023
|
shanti
|
3311011WL019745
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368448
|
|
SHANTI KASHYAP W/O RAMORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-035-003/232-A
(maretha)
|
3311011000NRG24290520230255920
|
29/05/2023
|
BALO
|
3311011WL019745
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368449
|
|
BALOBAI BHATRA W/O SANPATRAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-035-003/232-A
(maretha)
|
3311011000NRG24290520230255921
|
29/05/2023
|
GANESH
|
3311011WL019745
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368450
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-035-003/511
(maretha)
|
3311011000NRG24290520230255922
|
29/05/2023
|
DIVYA
|
3311011WL019745
|
DIVYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368455
|
|
DIVYA U/G SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-035-003/511
(maretha)
|
3311011000NRG24290520230255923
|
29/05/2023
|
SHANKAR
|
3311011WL019745
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368451
|
|
SHANKER RAM KASHYAP S/O DASMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-035-003/519
(maretha)
|
3311011000NRG24290520230255924
|
29/05/2023
|
AASMAN
|
3311011WL019745
|
AASMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368447
|
|
AASMAN RAM KASHYAP S/O DUR000763
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-035-003/519
(maretha)
|
3311011000NRG24290520230255925
|
29/05/2023
|
JAYO BAI
|
3311011WL019745
|
JAYO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368444
|
|
JAYO BAI KASHYAP W/O AASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-035-003/529
(maretha)
|
3311011000NRG24290520230255927
|
29/05/2023
|
Dusila
|
3311011WL019745
|
Dusila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368454
|
|
DUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-035-003/529
(maretha)
|
3311011000NRG24290520230255926
|
29/05/2023
|
Yujistir
|
3311011WL019745
|
Yujistir
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368453
|
|
YUDHISTIR NAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-035-003/55
(maretha)
|
3311011000NRG24290520230255929
|
29/05/2023
|
AASHMATI
|
3311011WL019745
|
AASHMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368440
|
|
ASHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-035-003/55
(maretha)
|
3311011000NRG24290520230255928
|
29/05/2023
|
RAMBRAJ
|
3311011WL019745
|
RAMBRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368445
|
|
RAMBRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-035-003/61
(maretha)
|
3311011000NRG24290520230255930
|
29/05/2023
|
sakru
|
3311011WL019745
|
sakru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368439
|
|
SAKARU RAM KASHYAP S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-035-003/61
(maretha)
|
3311011000NRG24290520230255931
|
29/05/2023
|
surja
|
3311011WL019745
|
surja
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368452
|
|
SURJA W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-035-003/64
(maretha)
|
3311011000NRG24290520230255933
|
29/05/2023
|
KAUDI
|
3311011WL019745
|
KAUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368458
|
|
KAVDI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-035-003/64
(maretha)
|
3311011000NRG24290520230255932
|
29/05/2023
|
satay
|
3311011WL019745
|
satay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368443
|
|
SATAY W/O KHASKU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-035-003/65-A
(maretha)
|
3311011000NRG24290520230255934
|
29/05/2023
|
PHULMANI
|
3311011WL019745
|
PHULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998368456
|
|
FOOLMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|