|
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
|
LAHLADPUR
|
BH-09-016-003-01729000/3267
(KISHUNPUR LOUWAR)
|
0509016000NRG24210220240606081
|
24/02/2024
|
REHAN RAJA ANSARI
|
0509016WL046841
|
REHAN RAJA ANSARI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887862165
|
|
REHAN RAZA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729000/3274
(KISHUNPUR LOUWAR)
|
0509016000NRG24210220240606082
|
24/02/2024
|
RITEHS KUMAR YADAV
|
0509016WL046841
|
RITEHS KUMAR YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887862166
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729000/3433
(KISHUNPUR LOUWAR)
|
0509016000NRG24210220240606083
|
24/02/2024
|
RAVI KUMAR
|
0509016WL046841
|
RAVI KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887862167
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729000/3435
(KISHUNPUR LOUWAR)
|
0509016000NRG24210220240606079
|
24/02/2024
|
NANHU KUMAR
|
0509016WL046840
|
NANHU KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887862168
|
|
NANHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729000/444
(KISHUNPUR LOUWAR)
|
0509016000NRG24210220240606080
|
24/02/2024
|
sohila rai
|
0509016WL046840
|
sohila rai
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887862169
|
|
SOHIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|