|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2203
(VADAUSI)
|
0547006000NRG24300320240166019
|
30/03/2024
|
BIRENDER KUMAR
|
0547006WL018761
|
BIRENDER KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043622076
|
|
BIRENDRA KUMAR S/O-BHASO PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2509
(VADAUSI)
|
0547006000NRG24300320240166021
|
30/03/2024
|
ROHIT KUMAR
|
0547006WL018763
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043622075
|
|
ROHIT KUMAR S/O-BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/637
(VADAUSI)
|
0547006000NRG24300320240166020
|
30/03/2024
|
DIVAKAR KUMAR
|
0547006WL018762
|
DIVAKAR KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043622074
|
|
DIVAKAR KUMAR S/O-BHASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|