|
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
|
NAGARI
|
CH-09-003-012-001/161-A
(KUMHADA)
|
3309003000NRG23300920220361994
|
30/09/2022
|
SHYAAMDEV
|
3309003WL0009446
|
SHYAAMDEV
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233848878
|
|
SHYAMDEV MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARI
|
CH-09-003-012-001/165
(KUMHADA)
|
3309003000NRG23300920220361937
|
30/09/2022
|
gaiduram
|
3309003WL0009444
|
gaiduram
|
00354
|
PUNB0216100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5233848877
|
|
GANDURAM PITA RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGARI
|
CH-09-003-012-001/183
(KUMHADA)
|
3309003000NRG23300920220361996
|
30/09/2022
|
yogeshkumar
|
3309003WL0009446
|
yogeshkumar
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233848879
|
|
YOGESH KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGARI
|
CH-09-003-012-001/76
(KUMHADA)
|
3309003000NRG23300920220361998
|
30/09/2022
|
HEMLAL
|
3309003WL0009446
|
HEMLAL
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233848875
|
|
HEMLAL DHRUW S/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGARI
|
CH-09-003-012-001/90
(KUMHADA)
|
3309003000NRG23300920220361999
|
30/09/2022
|
dayaluram
|
3309003WL0009446
|
dayaluram
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233848876
|
|
DAYALU RAM S/O JODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|