|
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
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1049
(Kansua)
|
0506007000NRG24250520230052586
|
25/05/2023
|
LALITA DEVI
|
0506007WL003158
|
LALITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434706
|
|
LALTI DEVI W/O GOBIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1051
(Kansua)
|
0506007000NRG24250520230052587
|
25/05/2023
|
RITA DEVI
|
0506007WL003158
|
RITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434716
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1102
(Kansua)
|
0506007000NRG24250520230052588
|
25/05/2023
|
rajaram singh
|
0506007WL003158
|
rajaram singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434714
|
|
RAJARAM KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1105
(Kansua)
|
0506007000NRG24250520230052589
|
25/05/2023
|
CHETLAL PRASAD
|
0506007WL003158
|
CHETLAL PRASAD
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434718
|
|
CHETLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1105
(Kansua)
|
0506007000NRG24250520230052590
|
25/05/2023
|
REENA DEVI
|
0506007WL003158
|
REENA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434712
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1106
(Kansua)
|
0506007000NRG24250520230052591
|
25/05/2023
|
SANGEETA DEVI
|
0506007WL003158
|
SANGEETA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434710
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1108
(Kansua)
|
0506007000NRG24250520230052593
|
25/05/2023
|
bugali devi
|
0506007WL003158
|
bugali devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434713
|
|
BUGELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1133
(Kansua)
|
0506007000NRG24250520230052594
|
25/05/2023
|
SHYAM LAL SINGH
|
0506007WL003158
|
SHYAM LAL SINGH
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434705
|
|
SHYAM LAL SINGH S/O LATE BALKESHWAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/132
(Kansua)
|
0506007000NRG24250520230052595
|
25/05/2023
|
MATHUR KEBET
|
0506007WL003158
|
MATHUR KEBET
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434715
|
|
MATHURA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1741
(Kansua)
|
0506007000NRG24250520230052596
|
25/05/2023
|
jitender kumar
|
0506007WL003158
|
jitender kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434707
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2109
(Kansua)
|
0506007000NRG24250520230052597
|
25/05/2023
|
PARMILA DEVI
|
0506007WL003158
|
PARMILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434717
|
|
PARMILA DEVI W/O MANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/455
(Kansua)
|
0506007000NRG24250520230052599
|
25/05/2023
|
mithalesh manjhi
|
0506007WL003158
|
mithalesh manjhi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434708
|
|
MITHLESH MANJHI S/O RAM JEE MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/743-D
(Kansua)
|
0506007000NRG24250520230052600
|
25/05/2023
|
BINDESHWARI KEVAT
|
0506007WL003158
|
BINDESHWARI KEVAT
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434711
|
|
BINDESHWARI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/752
(Kansua)
|
0506007000NRG24250520230052601
|
25/05/2023
|
RUPESH KUMAR
|
0506007WL003158
|
RUPESH KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434709
|
|
VITOHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-78-028-2-/750
(Kansua)
|
0506007000NRG24250520230052602
|
25/05/2023
|
TALKESHWAR KEWAT
|
0506007WL003158
|
TALKESHWAR KEWAT
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434704
|
|
TALKESHWAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|