|
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
|
ABHANPUR
|
CH-16-008-050-001/148
(Jhanki)
|
3316008000NRG25110520240900180
|
11/05/2024
|
Gayatri bharti
|
3316008WL017062
|
Gayatri bharti
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117443872
|
|
GAYATRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-050-001/148-C
(Jhanki)
|
3316008000NRG25110520240900181
|
11/05/2024
|
laxmi bharti
|
3316008WL017062
|
laxmi bharti
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117443871
|
|
LAXMI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-050-001/185-A
(Jhanki)
|
3316008000NRG25110520240900183
|
11/05/2024
|
shesh kumari sahu
|
3316008WL017062
|
shesh kumari sahu
|
00354
|
PUNB0738800
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117443870
|
|
SHESH KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-050-001/146
(Jhanki)
|
3316008000NRG25110520240900178
|
11/05/2024
|
gariba ram
|
3316008WL017062
|
gariba ram
|
00468
|
UBIN0910139
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117443875
|
|
GARIBA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ABHANPUR
|
CH-16-008-050-001/146
(Jhanki)
|
3316008000NRG25110520240900179
|
11/05/2024
|
vimala
|
3316008WL017062
|
vimala
|
00468
|
UBIN0910139
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117443874
|
|
BIMLA BAI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-050-001/185-A
(Jhanki)
|
3316008000NRG25110520240900184
|
11/05/2024
|
Ganga Bai Sahu
|
3316008WL017062
|
Ganga Bai Sahu
|
00468
|
UBIN0910139
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117443869
|
|
GANGA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ABHANPUR
|
CH-16-008-050-001/185-A
(Jhanki)
|
3316008000NRG25110520240900182
|
11/05/2024
|
nilesh kumar sahu
|
3316008WL017062
|
nilesh kumar sahu
|
00468
|
UBIN0910139
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117443873
|
|
NILESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|