|
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
|
CHANAN
|
BH-46-007-003-02772200/5492
(LAKHOCHAK)
|
0546007000NRG24251020230134125
|
25/10/2023
|
Arbind Kumar
|
0546007WL011711
|
Arbind Kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068221877
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/3173
(LAKHOCHAK)
|
0546007000NRG24251020230134123
|
25/10/2023
|
ranju devi
|
0546007WL011711
|
ranju devi
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068221875
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/379
(LAKHOCHAK)
|
0546007000NRG24251020230134124
|
25/10/2023
|
JAVAHAR MANJHI
|
0546007WL011711
|
JAVAHAR MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068221876
|
|
JAVAHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/18
(MALIYA)
|
0546007000NRG24251020230134126
|
25/10/2023
|
DAGHAN CHOUDHRY
|
0546007WL011712
|
DAGHAN CHOUDHRY
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068221878
|
|
DEGAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|