|
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
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG24140320240946403
|
14/03/2024
|
SANTOSH KUMAR
|
3314006WL033388
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076494452
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG24140320240946404
|
14/03/2024
|
SUKHMATI
|
3314006WL033388
|
SUKHMATI
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076494453
|
|
SUKHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG24140320240946405
|
14/03/2024
|
BAHORAN
|
3314006WL033388
|
BAHORAN
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076494454
|
|
BAHORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG24140320240946406
|
14/03/2024
|
BEDIN BAI
|
3314006WL033388
|
BEDIN BAI
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076494457
|
|
BEDIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-001-001/622
(CHARPARA)
|
3314006000NRG24140320240946411
|
14/03/2024
|
JAMUNA BAI
|
3314006WL033388
|
JAMUNA BAI
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076494456
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-001-001/622
(CHARPARA)
|
3314006000NRG24140320240946410
|
14/03/2024
|
SUKHSAGAR
|
3314006WL033388
|
SUKHSAGAR
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076494455
|
|
SUKHSAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24140320240946336
|
14/03/2024
|
KIRAN BAI
|
3314006WL033380
|
KIRAN BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
17/03/2024
|
|
IB24076494459
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24140320240946335
|
14/03/2024
|
VIPAT RAM
|
3314006WL033380
|
VIPAT RAM
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
17/03/2024
|
|
IB24076494458
|
|
VIPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|