|
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
|
SHAHPUR
|
BH-03-014-015-03078400/2109
(Karga)
|
0503014000NRG24171020230210010
|
18/10/2023
|
KAPIL NATH GOND
|
0503014WL023145
|
KAPIL NATH GOND
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020990
|
|
KAPIL NATH GOND S/O RIKHI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/2794
(Karga)
|
0503014000NRG24171020230210011
|
18/10/2023
|
SANGITA KUNWAR
|
0503014WL023145
|
SANGITA KUNWAR
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020989
|
|
SANGITA KUWAR W/O BHUAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/3261
(Karga)
|
0503014000NRG24171020230210012
|
18/10/2023
|
MOHAMMAD SHAHANAVAZ
|
0503014WL023145
|
MOHAMMAD SHAHANAVAZ
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020991
|
|
MOHAMMAD SHAHANAVAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/2017
(Karga)
|
0503014000NRG24171020230210009
|
18/10/2023
|
MD AKHTAR
|
0503014WL023145
|
MD AKHTAR
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934020992
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|