|
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-14-006-016-001/148-B
(BAGDABARI)
|
3314006000NRG24300120240812702
|
30/01/2024
|
DEV LAL BHASKAR
|
3314006WL028737
|
DEV LAL BHASKAR
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352244402
|
|
DEVLAL BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-016-001/88
(BAGDABARI)
|
3314006000NRG24300120240812710
|
30/01/2024
|
NARESH KUMAR
|
3314006WL028737
|
NARESH KUMAR
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352244401
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-016-001/97
(BAGDABARI)
|
3314006000NRG24300120240812715
|
30/01/2024
|
ASHWANI KUMAR
|
3314006WL028737
|
ASHWANI KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352244393
|
|
MR ASHWANI KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-016-001/148-B
(BAGDABARI)
|
3314006000NRG24300120240812703
|
30/01/2024
|
GAYTRI BHASKAR
|
3314006WL028737
|
GAYTRI BHASKAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352244398
|
|
GAYTRI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-016-001/161
(BAGDABARI)
|
3314006000NRG24300120240812704
|
30/01/2024
|
KATIK KUNWAR
|
3314006WL028737
|
KATIK KUNWAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2352244400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALAUDA
|
CH-14-006-016-001/86-A
(BAGDABARI)
|
3314006000NRG24300120240812709
|
30/01/2024
|
ANSHU
|
3314006WL028737
|
ANSHU
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352244395
|
|
MISS AASHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-016-001/88
(BAGDABARI)
|
3314006000NRG24300120240812711
|
30/01/2024
|
DEVA BHASKAR
|
3314006WL028737
|
DEVA BHASKAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352244394
|
|
MR DEWA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-016-001/97
(BAGDABARI)
|
3314006000NRG24300120240812712
|
30/01/2024
|
RAJU KUAMR
|
3314006WL028737
|
RAJU KUAMR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352244397
|
|
MR RAJU BHADWAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-016-001/97
(BAGDABARI)
|
3314006000NRG24300120240812713
|
30/01/2024
|
RAMWA BAI
|
3314006WL028737
|
RAMWA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352244399
|
|
MRS RAMALA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-016-001/97
(BAGDABARI)
|
3314006000NRG24300120240812714
|
30/01/2024
|
SANJAY KUMAR
|
3314006WL028737
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352244396
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|