|
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
|
SILORA
|
RJ-272100727602486500/28
(अमरपुरा)
|
2721007276NRG23310320232719526
|
07/04/2023
|
jamna
|
2721007276WL056263
|
jamna
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334907
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILORA
|
RJ-272100727602486500/281
(अमरपुरा)
|
2721007276NRG23310320232719527
|
07/04/2023
|
SHARDA
|
2721007276WL056263
|
SHARDA
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334901
|
|
SHARDA W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SILORA
|
RJ-272100727602486500/297
(अमरपुरा)
|
2721007276NRG23310320232719528
|
07/04/2023
|
NUNDU
|
2721007276WL056263
|
NUNDU
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334902
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SILORA
|
RJ-272100727602486500/3
(अमरपुरा)
|
2721007276NRG23310320232719529
|
07/04/2023
|
SUNDARI DEVI
|
2721007276WL056263
|
SUNDARI DEVI
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334899
|
|
SUNDER DEVI W/O BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SILORA
|
RJ-272100727602486500/30
(अमरपुरा)
|
2721007276NRG23310320232719530
|
07/04/2023
|
NANUDI
|
2721007276WL056263
|
NANUDI
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334903
|
|
NANUDI DEVI WOF DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SILORA
|
RJ-272100727602486500/301
(अमरपुरा)
|
2721007276NRG23310320232719531
|
07/04/2023
|
MEENA
|
2721007276WL056263
|
MEENA
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334906
|
|
MAINA DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SILORA
|
RJ-272100727602486500/304
(अमरपुरा)
|
2721007276NRG23310320232719532
|
07/04/2023
|
Saroj
|
2721007276WL056263
|
Saroj
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334905
|
|
SAROJ DEVI WO RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SILORA
|
RJ-272100727602486500/305
(अमरपुरा)
|
2721007276NRG23310320232719533
|
07/04/2023
|
Mohanidevi
|
2721007276WL056263
|
Mohanidevi
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334904
|
|
MOHINI WOF PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SILORA
|
RJ-272100727602486500/331
(अमरपुरा)
|
2721007276NRG23310320232719534
|
07/04/2023
|
GEETA DEVI
|
2721007276WL056263
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334908
|
|
GEETA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SILORA
|
RJ-272100727602486500/334
(अमरपुरा)
|
2721007276NRG23310320232719535
|
07/04/2023
|
MUMTAZ BANO
|
2721007276WL056263
|
MUMTAZ BANO
|
00354
|
PUNB0139300
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334900
|
|
MUMTAZ BANO W/O RAZZAK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|