|
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
|
JAINAGAR
|
BH-20-008-014-00398172/2473
(BELHI SOUTH)
|
0520008000NRG24130920230280247
|
19/09/2023
|
janki devi
|
0520008WL053197
|
janki devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5875602991
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/2473
(BELHI SOUTH)
|
0520008000NRG24130920230280248
|
19/09/2023
|
janki devi
|
0520008WL053197
|
janki devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875602992
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2473
(BELHI SOUTH)
|
0520008000NRG24130920230280249
|
19/09/2023
|
janki devi
|
0520008WL053197
|
janki devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5875602993
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2473
(BELHI SOUTH)
|
0520008000NRG24130920230280250
|
19/09/2023
|
janki devi
|
0520008WL053197
|
janki devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875602994
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/2473
(BELHI SOUTH)
|
0520008000NRG24130920230280251
|
19/09/2023
|
janki devi
|
0520008WL053197
|
janki devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5875602995
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/2506
(BELHI SOUTH)
|
0520008000NRG24130920230280699
|
19/09/2023
|
Jjitni devi
|
0520008WL053414
|
Jjitni devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5875602984
|
|
JITNI DEVI WO VADRI NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/2506
(BELHI SOUTH)
|
0520008000NRG24130920230280700
|
19/09/2023
|
Jjitni devi
|
0520008WL053414
|
Jjitni devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875602985
|
|
JITNI DEVI WO VADRI NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/2506
(BELHI SOUTH)
|
0520008000NRG24130920230280701
|
19/09/2023
|
Jjitni devi
|
0520008WL053414
|
Jjitni devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875602986
|
|
JITNI DEVI WO VADRI NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/2506
(BELHI SOUTH)
|
0520008000NRG24130920230280702
|
19/09/2023
|
Jjitni devi
|
0520008WL053414
|
Jjitni devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5875602987
|
|
JITNI DEVI WO VADRI NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/2506
(BELHI SOUTH)
|
0520008000NRG24130920230280703
|
19/09/2023
|
Jjitni devi
|
0520008WL053414
|
Jjitni devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875602988
|
|
JITNI DEVI WO VADRI NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-014-00398172/2506
(BELHI SOUTH)
|
0520008000NRG24130920230280704
|
19/09/2023
|
Jjitni devi
|
0520008WL053414
|
Jjitni devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5875602989
|
|
JITNI DEVI WO VADRI NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-014-00398172/2506
(BELHI SOUTH)
|
0520008000NRG24130920230280705
|
19/09/2023
|
Jjitni devi
|
0520008WL053414
|
Jjitni devi
|
00354
|
PUNB0023700
|
456
|
456
|
Processed
|
26/09/2023
|
|
5875602990
|
|
JITNI DEVI WO VADRI NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|