|
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
|
ARANG
|
CH-16-015-007-002/105-A
(Sankari)
|
3316015000NRG23281020220975271
|
28/10/2022
|
soniya
|
3316015WL0028279
|
soniya
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097781308
|
|
SONIYA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARANG
|
CH-16-015-007-002/18
(Sankari)
|
3316015000NRG23281020220975275
|
28/10/2022
|
SHANTI
|
3316015WL0028279
|
SHANTI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097781307
|
|
SHANTI W/O BISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARANG
|
CH-16-015-007-002/20
(Sankari)
|
3316015000NRG23281020220975276
|
28/10/2022
|
LAXMI
|
3316015WL0028279
|
LAXMI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097781303
|
|
LACHANI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARANG
|
CH-16-015-007-002/21-B
(Sankari)
|
3316015000NRG23281020220975277
|
28/10/2022
|
LAXMI
|
3316015WL0028279
|
LAXMI
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097781305
|
|
LAXMI BAI NISAD W O ANUP NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARANG
|
CH-16-015-007-002/22
(Sankari)
|
3316015000NRG23281020220975278
|
28/10/2022
|
PUNNY
|
3316015WL0028279
|
PUNNY
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097781304
|
|
PUNNI BAI VERMA W O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARANG
|
CH-16-015-007-002/43
(Sankari)
|
3316015000NRG23281020220975279
|
28/10/2022
|
paremin
|
3316015WL0028279
|
paremin
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097781306
|
|
PREMIN BAI DHRUV W O KHEDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARANG
|
CH-16-015-007-002/50
(Sankari)
|
3316015000NRG23281020220975280
|
28/10/2022
|
bhagaiya
|
3316015WL0028279
|
bhagaiya
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097781309
|
|
BHAGAYA BAI W/O UMEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|