|
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-271400727601853300/3961256
(जालसू नानक)
|
2714007000NRG24260920231069506
|
26/09/2023
|
CHUKA DEVI
|
2714007WL017511
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7435927241
|
|
CHUKA DEVI
|
()
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961351
(जालसू नानक)
|
2714007000NRG24260920231069513
|
26/09/2023
|
baldev ram
|
2714007WL017512
|
baldev ram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7435927245
|
|
baldev ram
|
()
|
|
3
|
DEGANA
|
RJ-271400727601853300/3961396-A
(जालसू नानक)
|
2714007000NRG24260920231069521
|
26/09/2023
|
omprakash
|
2714007WL017512
|
omprakash
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7435927242
|
|
omprakash
|
()
|
|
4
|
DEGANA
|
RJ-271400727601853400/8784156
(जालसू नानक)
|
2714007000NRG24260920231069527
|
26/09/2023
|
BAU DEVI
|
2714007WL017513
|
BAU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7435927244
|
|
BAU DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400727601853400/8784156
(जालसू नानक)
|
2714007000NRG24260920231069526
|
26/09/2023
|
GENA RAM
|
2714007WL017513
|
GENA RAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7435927243
|
|
GENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|