|
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
|
BANAPUR
|
OR-23-005-013-007/24390
(Damiabarbara)
|
2423005013NRG24260220240316984
|
26/02/2024
|
HEMA DEI
|
2423005013WL029800
|
HEMA DEI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031930
|
|
HEMA DEI WO BANABAS SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005013NRG24260220240316986
|
26/02/2024
|
ARANGI SABAR
|
2423005013WL029801
|
ARANGI SABAR
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031935
|
|
ARANGI SABAR,W/O:LAXMAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005013NRG24260220240316985
|
26/02/2024
|
LAKSHMAN SABAR
|
2423005013WL029801
|
LAKSHMAN SABAR
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031934
|
|
LAXMAN SABAR,S/O:DALEYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-013-020/25540
(Damiabarbara)
|
2423005013NRG24260220240316988
|
26/02/2024
|
MARTA SABAR
|
2423005013WL029802
|
MARTA SABAR
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031931
|
|
MARTHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-013-020/25542
(Damiabarbara)
|
2423005013NRG24260220240316989
|
26/02/2024
|
TUNA SABAR
|
2423005013WL029803
|
TUNA SABAR
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031929
|
|
TUNA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANAPUR
|
OR-23-005-013-041/25287
(Damiabarbara)
|
2423005013NRG24260220240316990
|
26/02/2024
|
MR LINGA SABAR
|
2423005013WL029803
|
MR LINGA SABAR
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031932
|
|
LINGA SABAR SO PANNU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-013-007/24390
(Damiabarbara)
|
2423005013NRG24260220240316983
|
26/02/2024
|
BANABAS SABAR
|
2423005013WL029800
|
BANABAS SABAR
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031933
|
|
MR BANABAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005013NRG24260220240316987
|
26/02/2024
|
MANGARAJ SABAR
|
2423005013WL029802
|
MANGARAJ SABAR
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797031928
|
|
MANGARAJ SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|