|
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
|
TAMAR
|
JH-01-019-014-002/168
(PARASI)
|
3401019000NRG24070320241781586
|
07/03/2024
|
SUSHILA DEVI
|
3401019WL110817
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042082
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-002/168
(PARASI)
|
3401019000NRG24070320241781587
|
07/03/2024
|
SUSHILA DEVI
|
3401019WL110817
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042081
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-002/360
(PARASI)
|
3401019000NRG24070320241781588
|
07/03/2024
|
SUKHRAM LOHRA
|
3401019WL110817
|
SUKHRAM LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042078
|
|
SUKHRAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-002/360
(PARASI)
|
3401019000NRG24070320241781589
|
07/03/2024
|
SUKHRAM LOHRA
|
3401019WL110817
|
SUKHRAM LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042077
|
|
SUKHRAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24070320241781577
|
07/03/2024
|
Ajay Mahli
|
3401019WL110816
|
Ajay Mahli
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042084
|
|
Mr. AJAY MAHLI
|
INDIAN BANK(607105)
|
|
6
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24070320241781579
|
07/03/2024
|
Ajay Mahli
|
3401019WL110816
|
Ajay Mahli
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042085
|
|
Mr. AJAY MAHLI
|
INDIAN BANK(607105)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24070320241781578
|
07/03/2024
|
Gita Devi
|
3401019WL110816
|
Gita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042079
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24070320241781576
|
07/03/2024
|
Gita Devi
|
3401019WL110816
|
Gita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042080
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24070320241781580
|
07/03/2024
|
KANHAI LAL HAJAM
|
3401019WL110816
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042074
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24070320241781594
|
07/03/2024
|
ROHINI DEVI
|
3401019WL110818
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042076
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24070320241781596
|
07/03/2024
|
HARI SINGH MUNDA
|
3401019WL110818
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042073
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24070320241781595
|
07/03/2024
|
RASMANI DEVI
|
3401019WL110818
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042075
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24070320241781597
|
07/03/2024
|
SONARAM MUNDA
|
3401019WL110818
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3102042086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24070320241781598
|
07/03/2024
|
PANDU MUNDA
|
3401019WL110818
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102042083
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|