|
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
|
CHANAN
|
BH-46-007-004-02772300/2915
(GOHARI)
|
0546007000NRG24050720230110707
|
05/07/2023
|
randhir kumar
|
0546007WL005658
|
randhir kumar
|
00045
|
BARB0LAKHIS
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741591333
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/2169
(GOHARI)
|
0546007000NRG24050720230110702
|
05/07/2023
|
MAMTA DEVI
|
0546007WL005658
|
MAMTA DEVI
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741591334
|
|
MAMTA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/2169
(GOHARI)
|
0546007000NRG24050720230110701
|
05/07/2023
|
MANOJ KUMAR
|
0546007WL005658
|
MANOJ KUMAR
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741591330
|
|
MANOJ KUMAR,/JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/2321
(GOHARI)
|
0546007000NRG24050720230110703
|
05/07/2023
|
PUJA KUMARI
|
0546007WL005658
|
PUJA KUMARI
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741591335
|
|
PUJA KUMARI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2325
(GOHARI)
|
0546007000NRG24050720230110704
|
05/07/2023
|
PERO DEVI
|
0546007WL005658
|
PERO DEVI
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741591337
|
|
PERO DEVI W/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/2633
(GOHARI)
|
0546007000NRG24050720230110705
|
05/07/2023
|
BABITA DEVI
|
0546007WL005658
|
BABITA DEVI
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741591336
|
|
VAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2688
(GOHARI)
|
0546007000NRG24050720230110706
|
05/07/2023
|
SHAILI DEVI
|
0546007WL005658
|
SHAILI DEVI
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741591331
|
|
SHAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/3280
(GOHARI)
|
0546007000NRG24050720230110708
|
05/07/2023
|
mukesh kumar
|
0546007WL005658
|
mukesh kumar
|
00415
|
SBIN0010085
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741591332
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|