|
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
|
AGIAON
|
BH-03-003-008-03171300/1301
(SEWTHA)
|
0503003000NRG24160820230189310
|
16/08/2023
|
MALTI DEVI
|
0503003WL015813
|
MALTI DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741283016
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-008-03174600/1320
(SEWTHA)
|
0503003000NRG24160820230189311
|
16/08/2023
|
RAJENDRA SINGH
|
0503003WL015813
|
RAJENDRA SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741283018
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-008-03174600/1327
(SEWTHA)
|
0503003000NRG24160820230189312
|
16/08/2023
|
SANJIT KUMAR YADAV
|
0503003WL015813
|
SANJIT KUMAR YADAV
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741283014
|
|
SANJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-008-03174700/2825
(SEWTHA)
|
0503003000NRG24120820230188543
|
16/08/2023
|
KUMKUM DEVI
|
0503003WL015628
|
KUMKUM DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741283015
|
|
KUMKUM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-008-03174700/3170
(SEWTHA)
|
0503003000NRG24120820230188544
|
16/08/2023
|
VIJAY KUMAR
|
0503003WL015628
|
VIJAY KUMAR
|
00354
|
PUNB0600400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741283017
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|