|
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
|
CHANHO
|
JH-01-005-013-001/455
(SILAGAIN)
|
3401005000NRG24240120241593322
|
24/01/2024
|
MALTI DEVI
|
3401005WL097674
|
MALTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005944
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-013-001/455
(SILAGAIN)
|
3401005000NRG24240120241593321
|
24/01/2024
|
SUDARSHAN SAHI
|
3401005WL097674
|
SUDARSHAN SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005937
|
|
SUDARSHAN SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-013-001/67
(SILAGAIN)
|
3401005000NRG24240120241593323
|
24/01/2024
|
LALIT SAHI
|
3401005WL097674
|
LALIT SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005936
|
|
LALITNATH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANHO
|
JH-01-005-013-001/81
(SILAGAIN)
|
3401005000NRG24240120241593324
|
24/01/2024
|
TAPESWAR SAHI
|
3401005WL097674
|
TAPESWAR SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005938
|
|
TAPESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-013-001/945
(SILAGAIN)
|
3401005000NRG24240120241593326
|
24/01/2024
|
MINAKSHI SAHI
|
3401005WL097674
|
MINAKSHI SAHI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005940
|
|
MINAKSHI SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-013-001/948
(SILAGAIN)
|
3401005000NRG24240120241593327
|
24/01/2024
|
GOBIND GOP
|
3401005WL097674
|
GOBIND GOP
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005943
|
|
GOBIND GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANHO
|
JH-01-005-013-001/952
(SILAGAIN)
|
3401005000NRG24240120241593329
|
24/01/2024
|
POOJA DEVI
|
3401005WL097674
|
POOJA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005941
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-013-001/952
(SILAGAIN)
|
3401005000NRG24240120241593328
|
24/01/2024
|
VIJAY SINGH
|
3401005WL097674
|
VIJAY SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005942
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-013-001/88
(SILAGAIN)
|
3401005000NRG24240120241593325
|
24/01/2024
|
MADHUKAR SAHI
|
3401005WL097674
|
MADHUKAR SAHI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005939
|
|
MADHUKAR SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|