|
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
|
PUSA
|
BH-18-005-007-02068900/2138
(MORSAND)
|
0518005000NRG24050320240757155
|
16/03/2024
|
PAVITAR RAY
|
0518005WL083743
|
PAVITAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404033360
|
|
PAVITAR RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-007-02068900/1834
(MORSAND)
|
0518005000NRG24050320240757154
|
16/03/2024
|
SITA DEVI
|
0518005WL083743
|
SITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404033356
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/2994
(MORSAND)
|
0518005000NRG24050320240757156
|
16/03/2024
|
HALINDRA CHAUDHARY
|
0518005WL083743
|
HALINDRA CHAUDHARY
|
00354
|
PUNB0169300
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404033358
|
|
HARENDER CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-007-02068900/2994
(MORSAND)
|
0518005000NRG24050320240757157
|
16/03/2024
|
HALINDRA CHAUDHARY
|
0518005WL083743
|
HALINDRA CHAUDHARY
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404033359
|
|
HARENDER CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3136
(MORSAND)
|
0518005000NRG24050320240757161
|
16/03/2024
|
GITA DEVI
|
0518005WL083744
|
GITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404033357
|
|
GITA DEVI W O ISHWAR
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-007-02068900/3274
(MORSAND)
|
0518005000NRG24050320240757158
|
16/03/2024
|
RAJ KUMAR CHAUDHARY
|
0518005WL083743
|
RAJ KUMAR CHAUDHARY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404033353
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3279
(MORSAND)
|
0518005000NRG24050320240757159
|
16/03/2024
|
jirekhani devi
|
0518005WL083743
|
jirekhani devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404033355
|
|
JIREKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/3281
(MORSAND)
|
0518005000NRG24050320240757160
|
16/03/2024
|
RAMNATH RAM
|
0518005WL083743
|
RAMNATH RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404033354
|
|
RAM NATH RAM S/O SINDHESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|