|
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
|
PIDAWA
|
RJ-273200623904112300/13
(रमायदलपत )
|
2732006000NRG24280620230686730
|
28/06/2023
|
mena bai
|
2732006WL011803
|
mena bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620154
|
|
MAINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIDAWA
|
RJ-273200623904112300/13
(रमायदलपत )
|
2732006000NRG24280620230686731
|
28/06/2023
|
Vishal Varma
|
2732006WL011803
|
Vishal Varma
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620147
|
|
VISHAL SHARMA S-O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623904112300/144
(रमायदलपत )
|
2732006000NRG24280620230686732
|
28/06/2023
|
Anok bai
|
2732006WL011803
|
Anok bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620148
|
|
BHANWAR SINGH & ANOKH BAI SONDHIA S/O W/
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623904112300/228
(रमायदलपत )
|
2732006000NRG24280620230686733
|
28/06/2023
|
labhu bai
|
2732006WL011803
|
labhu bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620156
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623904112300/249
(रमायदलपत )
|
2732006000NRG24280620230686734
|
28/06/2023
|
Kamal Singh
|
2732006WL011803
|
Kamal Singh
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620145
|
|
KAMAL SINGH S-O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623904112300/249
(रमायदलपत )
|
2732006000NRG24280620230686735
|
28/06/2023
|
Radhika Bai
|
2732006WL011803
|
Radhika Bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620146
|
|
RADHIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623904112300/40
(रमायदलपत )
|
2732006000NRG24280620230686736
|
28/06/2023
|
dani singh
|
2732006WL011803
|
dani singh
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620153
|
|
DANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PIDAWA
|
RJ-273200623904112300/40
(रमायदलपत )
|
2732006000NRG24280620230686737
|
28/06/2023
|
Thanu bai
|
2732006WL011803
|
Thanu bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620150
|
|
THANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623904112300/63
(रमायदलपत )
|
2732006000NRG24280620230686739
|
28/06/2023
|
Rajkumari bai
|
2732006WL011803
|
Rajkumari bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620155
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623904112300/73
(रमायदलपत )
|
2732006000NRG24280620230686740
|
28/06/2023
|
Mangi Lal
|
2732006WL011803
|
Mangi Lal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620152
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623904112300/73
(रमायदलपत )
|
2732006000NRG24280620230686741
|
28/06/2023
|
Prem bai
|
2732006WL011803
|
Prem bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620151
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28314
|
28314
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200623904112300/63
(रमायदलपत )
|
2732006000NRG24280620230686738
|
28/06/2023
|
Arjun singh
|
2732006WL011803
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772620149
|
|
ARJUN SINGH S/O BHANWAR LAL,RAJKUMARI W/
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30888
|
30888
|
|
|
|
|
|
|
|