|
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
|
RAISINGHNAGAR
|
RJ-270100521700114200/10
(7 पी एस)
|
2701005217NRG24160620230064054
|
17/06/2023
|
PREMLATA
|
2701005217WL003116
|
PREMLATA
|
00354
|
PUNB0041100
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797524097
|
|
PREMLATA
|
()
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521700114200/92
(7 पी एस)
|
2701005217NRG24160620230064086
|
17/06/2023
|
VIDHYA DEVI
|
2701005217WL003116
|
VIDHYA DEVI
|
00354
|
PUNB0041100
|
1632
|
1632
|
Rejected
|
27/06/2023
|
|
2797524101
|
Account closed
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521700114500/29
(7 पी एस)
|
2701005217NRG24160620230064118
|
17/06/2023
|
RAJ DEVI
|
2701005217WL003117
|
RAJ DEVI
|
00354
|
PUNB0041100
|
2436
|
2436
|
Processed
|
28/06/2023
|
|
2797524105
|
|
RAJ DEVI
|
()
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521700114800/11
(7 पी एस)
|
2701005217NRG24160620230064014
|
17/06/2023
|
manjeet kour
|
2701005217WL003115
|
manjeet kour
|
00354
|
PUNB0041100
|
1435
|
1435
|
Processed
|
28/06/2023
|
|
2797524100
|
|
manjeet kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521700114500/15
(7 पी एस)
|
2701005217NRG24160620230064106
|
17/06/2023
|
lichhama devi
|
2701005217WL003117
|
lichhama devi
|
00354
|
PUNB0044010
|
1827
|
1827
|
Processed
|
28/06/2023
|
|
2797524098
|
|
lichhama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521700114800/1
(7 पी एस)
|
2701005217NRG24160620230064011
|
17/06/2023
|
HARNEK SINGH
|
2701005217WL003115
|
HARNEK SINGH
|
00354
|
PUNB0192300
|
2050
|
2050
|
Processed
|
28/06/2023
|
|
2797524104
|
|
HARNEK SINGH
|
()
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521700114800/22
(7 पी एस)
|
2701005217NRG24160620230064024
|
17/06/2023
|
manjeet kour
|
2701005217WL003115
|
manjeet kour
|
00354
|
PUNB0192300
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
2797524106
|
|
manjeet kour
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521700114800/38
(7 पी एस)
|
2701005217NRG24160620230064040
|
17/06/2023
|
BALRAJ
|
2701005217WL003115
|
BALRAJ
|
00354
|
PUNB0192300
|
615
|
615
|
Processed
|
28/06/2023
|
|
2797524099
|
|
BALRAJ
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521700114800/73
(7 पी एस)
|
2701005217NRG24160620230064049
|
17/06/2023
|
Bhagirath
|
2701005217WL003115
|
Bhagirath
|
00354
|
PUNB0192300
|
1435
|
1435
|
Processed
|
28/06/2023
|
|
2797524103
|
|
Bhagirath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521700114200/105
(7 पी एस)
|
2701005217NRG24160620230064057
|
17/06/2023
|
Jeeya ram
|
2701005217WL003116
|
Jeeya ram
|
00415
|
SBIN0032251
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797524102
|
|
MR JEEYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15719
|
15719
|
|
|
|
|
|
|
|