|
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
|
PADAMPUR
|
RJ-270100418100083900/1964007
(4 जे जे)
|
2701004181NRG24041220230880696
|
05/12/2023
|
TULSI DEVI
|
2701004WL0029549
|
TULSI DEVI
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915117425
|
|
TULSI DEVI
|
()
|
|
2
|
PADAMPUR
|
RJ-270100418100089600/1963629
(4 जे जे)
|
2701004181NRG24041220230880701
|
05/12/2023
|
RAM PYARI
|
2701004WL0029549
|
RAM PYARI
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915117424
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100418100083900/1964033
(4 जे जे)
|
2701004181NRG24041220230880698
|
05/12/2023
|
CHARNAJEET KAUR
|
2701004WL0029549
|
CHARNAJEET KAUR
|
00354
|
PUNB0652200
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915117427
|
|
CHARNAJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
RJ-270100418100084000/50111558
(4 जे जे)
|
2701004181NRG24041220230880700
|
05/12/2023
|
BHOLA SINGH
|
2701004WL0029549
|
BHOLA SINGH
|
00415
|
SBIN0032168
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915117426
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|