|
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-46-007-010-02773700/2852
(KUNDAR)
|
0546007000NRG24050720230112107
|
05/07/2023
|
SAKUNTI DEVI
|
0546007WL005733
|
SAKUNTI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092439
|
|
SAKUNTI DEVI W/O MADAN MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/3026
(KUNDAR)
|
0546007000NRG24050720230112109
|
05/07/2023
|
RINA DEVI
|
0546007WL005733
|
RINA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092441
|
|
RINA DEVI W/O RANVIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/3823
(KUNDAR)
|
0546007000NRG24050720230112110
|
05/07/2023
|
SUJIT KUMAR
|
0546007WL005733
|
SUJIT KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092445
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/3830
(KUNDAR)
|
0546007000NRG24050720230112111
|
05/07/2023
|
NAVNIT KUMAR SINGH
|
0546007WL005733
|
NAVNIT KUMAR SINGH
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092444
|
|
NAVNIT KUMAR SINGH S/O RANVEER KUMAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/3833
(KUNDAR)
|
0546007000NRG24050720230112112
|
05/07/2023
|
GAURAV KUMAR
|
0546007WL005733
|
GAURAV KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092443
|
|
GAURAV KUMAR S/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/3960
(KUNDAR)
|
0546007000NRG24050720230112114
|
05/07/2023
|
PUJA DEVI
|
0546007WL005733
|
PUJA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092440
|
|
PUJA DEVI W/O AJAY KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/4403
(KUNDAR)
|
0546007000NRG24050720230112116
|
05/07/2023
|
Anita devi
|
0546007WL005733
|
Anita devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092442
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/4403
(KUNDAR)
|
0546007000NRG24050720230112115
|
05/07/2023
|
Jaynarayan singh
|
0546007WL005733
|
Jaynarayan singh
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092438
|
|
JAINARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/4404
(KUNDAR)
|
0546007000NRG24050720230112117
|
05/07/2023
|
Suraj kumar
|
0546007WL005733
|
Suraj kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743092446
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|