|
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
|
KOILWAR
|
BH-03-006-001-03106000/2099
(KHESARHIYA)
|
0503006000NRG25210520240057649
|
21/05/2024
|
rakesh kumar
|
0503006WL004735
|
rakesh kumar
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638623
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOILWAR
|
BH-03-006-001-03106000/2103
(KHESARHIYA)
|
0503006000NRG25210520240057650
|
21/05/2024
|
dewanti devi
|
0503006WL004735
|
dewanti devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638635
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03106000/2202
(KHESARHIYA)
|
0503006000NRG25210520240057651
|
21/05/2024
|
shanti devi
|
0503006WL004735
|
shanti devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638625
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-001-03106000/2205
(KHESARHIYA)
|
0503006000NRG25210520240057652
|
21/05/2024
|
kaushlya devi
|
0503006WL004735
|
kaushlya devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638636
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-001-03106000/2214
(KHESARHIYA)
|
0503006000NRG25210520240057653
|
21/05/2024
|
balwant ram
|
0503006WL004735
|
balwant ram
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638626
|
|
BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-001-03106000/2215
(KHESARHIYA)
|
0503006000NRG25210520240057654
|
21/05/2024
|
asha devi
|
0503006WL004735
|
asha devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638637
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03106000/3000
(KHESARHIYA)
|
0503006000NRG25210520240057655
|
21/05/2024
|
sabita devi
|
0503006WL004735
|
sabita devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638634
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOILWAR
|
BH-03-006-001-03106000/4005
(KHESARHIYA)
|
0503006000NRG25210520240057656
|
21/05/2024
|
motilal ram
|
0503006WL004735
|
motilal ram
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638633
|
|
MOTILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03106000/4586
(KHESARHIYA)
|
0503006000NRG25210520240057657
|
21/05/2024
|
surendra ram
|
0503006WL004735
|
surendra ram
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638627
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03106000/4595
(KHESARHIYA)
|
0503006000NRG25210520240057658
|
21/05/2024
|
harekrishna ram
|
0503006WL004735
|
harekrishna ram
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638629
|
|
HAREKRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03106000/4856
(KHESARHIYA)
|
0503006000NRG25210520240057659
|
21/05/2024
|
Saurabh kumar
|
0503006WL004735
|
Saurabh kumar
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638624
|
|
SAURBH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOILWAR
|
BH-03-006-001-03106000/4862
(KHESARHIYA)
|
0503006000NRG25210520240057660
|
21/05/2024
|
pankaj kumar
|
0503006WL004735
|
pankaj kumar
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638630
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-001-03106000/4871
(KHESARHIYA)
|
0503006000NRG25210520240057661
|
21/05/2024
|
prabhunath ram
|
0503006WL004735
|
prabhunath ram
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638628
|
|
PRABHUNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
14
|
KOILWAR
|
BH-03-006-001-03106000/4874
(KHESARHIYA)
|
0503006000NRG25210520240057662
|
21/05/2024
|
Gopal prasad gupta
|
0503006WL004735
|
Gopal prasad gupta
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638631
|
|
GOPAL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-001-03107700/3191
(KHESARHIYA)
|
0503006000NRG25210520240057663
|
21/05/2024
|
deepak gupta
|
0503006WL004735
|
deepak gupta
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4242638632
|
|
Deepak Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|