|
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
|
SHAHPUR
|
BH-03-014-015-03078400/2109
(Karga)
|
0503014000NRG24071120230219035
|
07/11/2023
|
KAPIL NATH GOND
|
0503014WL026128
|
KAPIL NATH GOND
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577055967
|
|
KAPIL NATH GOND S/O RIKHI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/2794
(Karga)
|
0503014000NRG24071120230219037
|
07/11/2023
|
SANGITA KUNWAR
|
0503014WL026128
|
SANGITA KUNWAR
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577055966
|
|
SANGITA KUWAR W/O BHUAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/3261
(Karga)
|
0503014000NRG24071120230219038
|
07/11/2023
|
MOHAMMAD SHAHANAVAZ
|
0503014WL026128
|
MOHAMMAD SHAHANAVAZ
|
00354
|
PUNB0192900
|
228
|
228
|
Processed
|
13/12/2023
|
|
8577055968
|
|
MOHAMMAD SHAHANAVAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|