|
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-14-006-044-002/131
(KUDARI)
|
3314006000NRG23050420231151508
|
05/04/2023
|
RAJIM BAI
|
3314006WL021948
|
RAJIM BAI
|
00032
|
UTIB0000735
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664326
|
|
RAJIM YADAV WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-044-002/91
(KUDARI)
|
3314006000NRG23050420231151519
|
05/04/2023
|
SUNAU RAM
|
3314006WL021948
|
SUNAU RAM
|
00032
|
UTIB0000735
|
200
|
200
|
Processed
|
04/05/2023
|
|
1202664325
|
|
SUNAU RAM YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-044-001/197
(KUDARI)
|
3314006000NRG23050420231151501
|
05/04/2023
|
NIRMALA YADAV
|
3314006WL021948
|
NIRMALA YADAV
|
00354
|
PUNB0224110
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664331
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-044-001/163
(KUDARI)
|
3314006000NRG23050420231151498
|
05/04/2023
|
FAGANI BAI
|
3314006WL021948
|
FAGANI BAI
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202664319
|
|
FAGUNIBAI DHANVAR W/O ADAVNASINGH DHANVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG23050420231151502
|
05/04/2023
|
PARDESHI
|
3314006WL021948
|
PARDESHI
|
00354
|
PUNB0731900
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664321
|
|
PARDESHI DHANVAR
|
AXIS BANK(607153)
|
|
6
|
BALAUDA
|
CH-14-006-044-001/68
(KUDARI)
|
3314006000NRG23050420231151505
|
05/04/2023
|
RAM SINGH
|
3314006WL021948
|
RAM SINGH
|
00354
|
PUNB0731900
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664320
|
|
RAMSINGH DHANVAR S/O KATIKRAM DHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-044-002/146
(KUDARI)
|
3314006000NRG23050420231151510
|
05/04/2023
|
KAVITA BAI
|
3314006WL021948
|
KAVITA BAI
|
00354
|
PUNB0731900
|
400
|
400
|
Processed
|
04/05/2023
|
|
1202664328
|
|
KAVITA BAI YADAV W/O RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-044-002/34
(KUDARI)
|
3314006000NRG23050420231151511
|
05/04/2023
|
sasi bai
|
3314006WL021948
|
sasi bai
|
00354
|
PUNB0731900
|
200
|
200
|
Processed
|
04/05/2023
|
|
1202664324
|
|
SHASHI BAI KANVAR W/O TAMESHWAR SINGH KA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-044-002/52
(KUDARI)
|
3314006000NRG23050420231151512
|
05/04/2023
|
DURGA BAI
|
3314006WL021948
|
DURGA BAI
|
00354
|
PUNB0731900
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664318
|
|
DURGA BAI W/O RAMANI BAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-044-002/52
(KUDARI)
|
3314006000NRG23050420231151513
|
05/04/2023
|
KAJAL KUMARI YADAV
|
3314006WL021948
|
KAJAL KUMARI YADAV
|
00354
|
PUNB0731900
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664327
|
|
KAJAL KUMARI YADAV U/G DURGA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
11
|
BALAUDA
|
CH-14-006-044-002/72
(KUDARI)
|
3314006000NRG23050420231151514
|
05/04/2023
|
SAVITRI BAI
|
3314006WL021948
|
SAVITRI BAI
|
00354
|
PUNB0731900
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664323
|
|
SAVITRI BAI YADAV W/O RAM NIHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-044-002/91
(KUDARI)
|
3314006000NRG23050420231151520
|
05/04/2023
|
RAHIN BAI
|
3314006WL021948
|
RAHIN BAI
|
00354
|
PUNB0731900
|
200
|
200
|
Processed
|
04/05/2023
|
|
1202664322
|
|
RAHI BAI YADAV W/O SUNAU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-044-001/150
(KUDARI)
|
3314006000NRG23050420231151495
|
05/04/2023
|
YAGYESHWARI BAI
|
3314006WL021948
|
YAGYESHWARI BAI
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664329
|
|
MRS YAGYESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-044-002/144
(KUDARI)
|
3314006000NRG23050420231151509
|
05/04/2023
|
VIJAY KUMAR YADAV
|
3314006WL021948
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202664330
|
|
VIJAY KUMAR YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|