|
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-14-006-015-001/135
(KURMA)
|
3314006000NRG24290120240810868
|
29/01/2024
|
VIMAL PURI
|
3314006WL028667
|
VIMAL PURI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829682
|
|
VIMAL PURI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-015-001/138
(KURMA)
|
3314006000NRG24290120240810869
|
29/01/2024
|
CHHATRAPAL
|
3314006WL028667
|
CHHATRAPAL
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829680
|
|
MR CHHATRAPAL SINGH VARAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/72
(KURMA)
|
3314006000NRG24290120240810877
|
29/01/2024
|
JUMMAN GIR
|
3314006WL028668
|
JUMMAN GIR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829681
|
|
JUMMAN GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-015-001/178
(KURMA)
|
3314006000NRG24290120240810878
|
29/01/2024
|
KHELAN GIR
|
3314006WL028669
|
KHELAN GIR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829692
|
|
MR KHELAN GIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/213
(KURMA)
|
3314006000NRG24290120240810879
|
29/01/2024
|
DELAN GIR
|
3314006WL028669
|
DELAN GIR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829686
|
|
SHRI DHELAN GEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/220
(KURMA)
|
3314006000NRG24290120240810874
|
29/01/2024
|
DUKHI RAM
|
3314006WL028668
|
DUKHI RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829689
|
|
SHRI DUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/236
(KURMA)
|
3314006000NRG24290120240810880
|
29/01/2024
|
Ratan Singh
|
3314006WL028669
|
Ratan Singh
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829685
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/24
(KURMA)
|
3314006000NRG24290120240810875
|
29/01/2024
|
SAHETA BAI
|
3314006WL028668
|
SAHETA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829690
|
|
MRS SAHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/380
(KURMA)
|
3314006000NRG24290120240810870
|
29/01/2024
|
RAJESH PURI
|
3314006WL028667
|
RAJESH PURI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829691
|
|
MR RAJESH PURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/421
(KURMA)
|
3314006000NRG24290120240810876
|
29/01/2024
|
DHARMEDRA
|
3314006WL028668
|
DHARMEDRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829687
|
|
MR DHARMENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/442
(KURMA)
|
3314006000NRG24290120240810871
|
29/01/2024
|
RAJU GIR
|
3314006WL028667
|
RAJU GIR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829683
|
|
MR RAJUGIR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/45
(KURMA)
|
3314006000NRG24290120240810872
|
29/01/2024
|
BED BAI
|
3314006WL028667
|
BED BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829684
|
|
MRS BED BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/61
(KURMA)
|
3314006000NRG24290120240810873
|
29/01/2024
|
BENI GIR
|
3314006WL028667
|
BENI GIR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154829688
|
|
MRS BENI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|