|
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
|
TARARI
|
BH-03-011-010-03184500/4392
(SIKARHATTA KALA)
|
0503011000NRG25070620240090569
|
08/06/2024
|
AFTAB AALAM
|
0503011WL006892
|
AFTAB AALAM
|
00045
|
BARB0SIKARH
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918623058
|
|
MD AFTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-010-03184400/1854
(SIKARHATTA KALA)
|
0503011000NRG25070620240090566
|
08/06/2024
|
SANGEETA DEVI
|
0503011WL006892
|
SANGEETA DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918623051
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/1862
(SIKARHATTA KALA)
|
0503011000NRG25070620240090567
|
08/06/2024
|
RENU KUNWAR
|
0503011WL006892
|
RENU KUNWAR
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918623057
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/1866
(SIKARHATTA KALA)
|
0503011000NRG25070620240090568
|
08/06/2024
|
DIMPLE DEVI
|
0503011WL006892
|
DIMPLE DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918623053
|
|
DIMPLE DEVI
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-010-03184500/4451
(SIKARHATTA KALA)
|
0503011000NRG25070620240090570
|
08/06/2024
|
MD MUDASSIR USMAN
|
0503011WL006892
|
MD MUDASSIR USMAN
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918623054
|
|
MD MUDASSIR USMAN SO MD USMAN GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-010-03184500/4453
(SIKARHATTA KALA)
|
0503011000NRG25070620240090571
|
08/06/2024
|
MD ISRAIL
|
0503011WL006892
|
MD ISRAIL
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918623055
|
|
MD ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184500/4456
(SIKARHATTA KALA)
|
0503011000NRG25070620240090572
|
08/06/2024
|
SHANNAWAJ TOUHID
|
0503011WL006892
|
SHANNAWAJ TOUHID
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918623056
|
|
SHAHNAWAJ TOUHID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-010-03184400/1434
(SIKARHATTA KALA)
|
0503011000NRG25070620240090565
|
08/06/2024
|
Nuuraisa
|
0503011WL006892
|
Nuuraisa
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918623052
|
|
NURAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|