|
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
|
TARHASI
|
JH-05-006-009-010/316
(UDAIPURA)
|
3405006000NRG23240420220041101
|
24/04/2022
|
Ashok Singh
|
3405006WL002793
|
Ashok Singh
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222902446
|
|
ASHOK KUMAR SINGH S\O BALDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARHASI
|
JH-05-006-009-010/316
(UDAIPURA)
|
3405006000NRG23240420220041100
|
24/04/2022
|
Ashok Singh
|
3405006WL002793
|
Ashok Singh
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222902445
|
|
ASHOK KUMAR SINGH S\O BALDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARHASI
|
JH-05-006-009-010/40
(UDAIPURA)
|
3405006000NRG23240420220041105
|
24/04/2022
|
Kaushalya Kunwar
|
3405006WL002793
|
Kaushalya Kunwar
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222902449
|
|
KAUSHIYA KUNWAR W/O LT UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARHASI
|
JH-05-006-009-010/40
(UDAIPURA)
|
3405006000NRG23240420220041104
|
24/04/2022
|
Kaushalya Kunwar
|
3405006WL002793
|
Kaushalya Kunwar
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222902450
|
|
KAUSHIYA KUNWAR W/O LT UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARHASI
|
JH-05-006-009-010/6
(UDAIPURA)
|
3405006000NRG23240420220041108
|
24/04/2022
|
Arvind Singh
|
3405006WL002793
|
Arvind Singh
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222902447
|
|
SHRI ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARHASI
|
JH-05-006-009-010/6
(UDAIPURA)
|
3405006000NRG23240420220041106
|
24/04/2022
|
Arvind Singh
|
3405006WL002793
|
Arvind Singh
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222902448
|
|
SHRI ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|