|
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-271400727601853400/8784156
(जालसू नानक)
|
2714007000NRG24240420230031519
|
24/04/2023
|
NERPET RAM
|
2714007WL000782
|
NERPET RAM
|
00089
|
CBIN0282906
|
1386
|
1386
|
Rejected
|
12/05/2023
|
|
1487102574
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961334
(जालसू नानक)
|
2714007000NRG24240420230031513
|
24/04/2023
|
BHANWARA RAM
|
2714007WL000782
|
BHANWARA RAM
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1487102577
|
|
BHANWARA RAM
|
()
|
|
3
|
DEGANA
|
RJ-271400727601853300/3961334
(जालसू नानक)
|
2714007000NRG24240420230031514
|
24/04/2023
|
JADWELI
|
2714007WL000782
|
JADWELI
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1487102576
|
|
JADWELI
|
()
|
|
4
|
DEGANA
|
RJ-271400727601853300/3961370
(जालसू नानक)
|
2714007000NRG24240420230031515
|
24/04/2023
|
SHIVRAM
|
2714007WL000782
|
SHIVRAM
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1487102579
|
|
SHIVRAM
|
()
|
|
5
|
DEGANA
|
RJ-271400727601853400/8784156
(जालसू नानक)
|
2714007000NRG24240420230031518
|
24/04/2023
|
GENA RAM
|
2714007WL000782
|
GENA RAM
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1487102575
|
|
GENA RAM
|
()
|
|
6
|
DEGANA
|
RJ-271400727601853400/8784157-A
(जालसू नानक)
|
2714007000NRG24240420230031520
|
24/04/2023
|
chotu ram
|
2714007WL000782
|
chotu ram
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1487102581
|
|
chotu ram
|
()
|
|
7
|
DEGANA
|
RJ-271400727601853400/8784157-A
(जालसू नानक)
|
2714007000NRG24240420230031521
|
24/04/2023
|
semu devi
|
2714007WL000782
|
semu devi
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1487102578
|
|
semu devi
|
()
|
|
8
|
DEGANA
|
RJ-271400727601853400/8784157-B
(जालसू नानक)
|
2714007000NRG24240420230031522
|
24/04/2023
|
Jimnai
|
2714007WL000782
|
Jimnai
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1487102580
|
|
Jimnai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|