|
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
|
SONARI
|
AS-16-005-003-013/340
()
|
0416005000NRG23180320230296376
|
18/03/2023
|
EID ALI
|
0416005WL029005
|
EID ALI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063058290
|
|
EID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-003-021/102
()
|
0416005000NRG23180320230296377
|
18/03/2023
|
GANESH BHUMI
|
0416005WL029005
|
GANESH BHUMI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063058287
|
|
GANESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-003-021/239
()
|
0416005000NRG23180320230296378
|
18/03/2023
|
SUMA MURA
|
0416005WL029005
|
SUMA MURA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063058286
|
|
CHAMA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-003-021/339
()
|
0416005000NRG23180320230296379
|
18/03/2023
|
ROHMOTULLAH ALI
|
0416005WL029005
|
ROHMOTULLAH ALI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063058288
|
|
ROHMOTULLAH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-003-021/393
()
|
0416005000NRG23180320230296380
|
18/03/2023
|
Mahesh Bhumij
|
0416005WL029005
|
Mahesh Bhumij
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063058289
|
|
MAHESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|