|
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
|
GURARU
|
BH-07-011-006-04056900/1435
(Barorah)
|
0507011000NRG24271220230866803
|
27/12/2023
|
AMRENDRA KUMAR
|
0507011WL150265
|
AMRENDRA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556756145
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GURARU
|
BH-07-011-006-04056700/2562
(Barorah)
|
0507011000NRG24271220230866805
|
27/12/2023
|
Anju Devi
|
0507011WL150267
|
Anju Devi
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556756149
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURARU
|
BH-07-011-006-04056700/3221
(Barorah)
|
0507011000NRG24271220230866807
|
27/12/2023
|
ABHAY KUMAR
|
0507011WL150269
|
ABHAY KUMAR
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556756146
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURARU
|
BH-07-011-006-04056900/3386
(Barorah)
|
0507011000NRG24271220230866802
|
27/12/2023
|
GAYTRI KUMARI
|
0507011WL150264
|
GAYTRI KUMARI
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556756150
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURARU
|
BH-07-011-006-04056900/5001
(Barorah)
|
0507011000NRG24271220230866806
|
27/12/2023
|
RAJEEV RANJAN
|
0507011WL150268
|
RAJEEV RANJAN
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556756147
|
|
RAJEEV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURARU
|
BH-07-011-006-04057000/3206
(Barorah)
|
0507011000NRG24271220230866804
|
27/12/2023
|
SANJAY KUMAR
|
0507011WL150266
|
SANJAY KUMAR
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556756148
|
|
SANJAY KUMAR S/O RAMJATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|