|
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
|
TARARI
|
BH-03-011-019-03187600/1605
(Dev)
|
0503011000NRG25080620240093621
|
11/06/2024
|
RAJESH CHAUDHARY
|
0503011WL007134
|
RAJESH CHAUDHARY
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016234106
|
|
RAJESH CHAUDHARI SO VASUDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-019-03187600/3660
(Dev)
|
0503011000NRG25080620240093624
|
11/06/2024
|
KESH KUMAR
|
0503011WL007134
|
KESH KUMAR
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016234107
|
|
KESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-019-03187600/3758
(Dev)
|
0503011000NRG25080620240093627
|
11/06/2024
|
RINA DEVI
|
0503011WL007134
|
RINA DEVI
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016234108
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-019-03187600/1602
(Dev)
|
0503011000NRG25080620240093620
|
11/06/2024
|
ANKIT CHAUDHARY
|
0503011WL007134
|
ANKIT CHAUDHARY
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016234110
|
|
ANKIT CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-019-03187600/2356
(Dev)
|
0503011000NRG25080620240093622
|
11/06/2024
|
Yogendra Gupta
|
0503011WL007134
|
Yogendra Gupta
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016234109
|
|
YOGENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-019-03187600/3166
(Dev)
|
0503011000NRG25080620240093623
|
11/06/2024
|
JANARDAN KUMAR
|
0503011WL007134
|
JANARDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016234111
|
|
JANARDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-019-03187600/3745
(Dev)
|
0503011000NRG25080620240093625
|
11/06/2024
|
SANGITA DEVI
|
0503011WL007134
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016234113
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-019-03187600/3754
(Dev)
|
0503011000NRG25080620240093626
|
11/06/2024
|
CHANDRAMA PASWAN
|
0503011WL007134
|
CHANDRAMA PASWAN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016234112
|
|
CHANDRAMA PASWAN S/O SURYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|