| S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
XEN, WDSC Dhod
|
RJ-271300414101714200/533
|
2713004000NRG23090920220225120
|
11/09/2022
|
Shanti Devi
|
2713004WL010370
|
Shanti Devi
|
---
|
00354
|
PUNB0609400
|
345
|
345
|
Processed
|
15/09/2022
|
4748128978
|
|
SHANTI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300414101714200/588
|
2713004000NRG23090920220225122
|
11/09/2022
|
Gita Devi
|
2713004WL010370
|
Gita Devi
|
---
|
00354
|
PUNB0609400
|
460
|
460
|
Processed
|
15/09/2022
|
4748128980
|
|
GITA DEVI W/O GOURI SHANKAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300414101714200/641
|
2713004000NRG23090920220225123
|
11/09/2022
|
Sugana Devi
|
2713004WL010370
|
Sugana Devi
|
---
|
00354
|
PUNB0609400
|
345
|
345
|
Processed
|
15/09/2022
|
4748128979
|
|
SUGANI DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300414101714200/943
|
2713004000NRG23090920220225124
|
11/09/2022
|
godavari
|
2713004WL010370
|
godavari
|
---
|
00354
|
PUNB0609400
|
460
|
460
|
Processed
|
15/09/2022
|
4748128981
|
|
GODAVARI WO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300414101714200/1128
|
2713004000NRG23090920220225117
|
11/09/2022
|
Sushila Devi
|
2713004WL010370
|
Sushila Devi
|
---
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
15/09/2022
|
4748128982
|
|
SUSHILA DEVI WO TARA CHAND RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|