|
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
|
BALAUDA
|
CH-14-006-017-002/28
(NAVAPARA (KHA))
|
3314006000NRG24120220240848627
|
12/02/2024
|
UMENDA BAI
|
3314006WL030082
|
UMENDA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632616
|
|
UMENDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-017-002/81-A
(NAVAPARA (KHA))
|
3314006000NRG24120220240848628
|
12/02/2024
|
MADHU
|
3314006WL030082
|
MADHU
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632618
|
|
MADHU BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-017-001/131
(NAVAPARA (KHA))
|
3314006000NRG24120220240848624
|
12/02/2024
|
RAMKUNWAR
|
3314006WL030081
|
RAMKUNWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632619
|
|
MRS RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-017-001/20
(NAVAPARA (KHA))
|
3314006000NRG24120220240848625
|
12/02/2024
|
FUL BAI
|
3314006WL030081
|
FUL BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632620
|
|
MRS FOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-017-001/73-B
(NAVAPARA (KHA))
|
3314006000NRG24120220240848621
|
12/02/2024
|
UMESH CHAND
|
3314006WL030080
|
UMESH CHAND
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632621
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-017-001/74-A
(NAVAPARA (KHA))
|
3314006000NRG24120220240848622
|
12/02/2024
|
kaushik lal kurrey
|
3314006WL030080
|
kaushik lal kurrey
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632617
|
|
Mr. K.L. KURRE S O MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAUDA
|
CH-14-006-017-001/74-A
(NAVAPARA (KHA))
|
3314006000NRG24120220240848623
|
12/02/2024
|
shalini kurrey
|
3314006WL030080
|
shalini kurrey
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632622
|
|
MISS SHALINI KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-017-001/51-B
(NAVAPARA (KHA))
|
3314006000NRG24120220240848620
|
12/02/2024
|
pradeep kumar
|
3314006WL030080
|
pradeep kumar
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632623
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|