|
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
|
KOILWAR
|
BH-03-006-001-03105800/1708-A
(KHESARHIYA)
|
0503006000NRG25070520240036166
|
08/05/2024
|
Binda Ram
|
0503006WL003106
|
Binda Ram
|
00354
|
PUNB0215300
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030517
|
|
Binda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-001-03105800/2049
(KHESARHIYA)
|
0503006000NRG25070520240036167
|
08/05/2024
|
sarota devi
|
0503006WL003106
|
sarota devi
|
00354
|
PUNB0215300
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030518
|
|
SAROTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOILWAR
|
BH-03-006-001-03105800/255
(KHESARHIYA)
|
0503006000NRG25070520240036168
|
08/05/2024
|
nandji pal
|
0503006WL003106
|
nandji pal
|
00354
|
PUNB0215300
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030516
|
|
Nand Ji Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOILWAR
|
BH-03-006-001-03105800/259
(KHESARHIYA)
|
0503006000NRG25070520240036169
|
08/05/2024
|
Mahendra Saw
|
0503006WL003106
|
Mahendra Saw
|
00354
|
PUNB0215300
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030522
|
|
Mahendra Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KOILWAR
|
BH-03-006-001-03105800/260
(KHESARHIYA)
|
0503006000NRG25070520240036170
|
08/05/2024
|
Tunnu Pal
|
0503006WL003106
|
Tunnu Pal
|
00354
|
PUNB0215300
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030521
|
|
TUNU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-001-03105800/263
(KHESARHIYA)
|
0503006000NRG25070520240036171
|
08/05/2024
|
salik ram
|
0503006WL003106
|
salik ram
|
00354
|
PUNB0215300
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030520
|
|
SALIGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03105800/298
(KHESARHIYA)
|
0503006000NRG25070520240036172
|
08/05/2024
|
Gaya Bhagat
|
0503006WL003106
|
Gaya Bhagat
|
00354
|
PUNB0215300
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030514
|
|
GAYA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03105800/298
(KHESARHIYA)
|
0503006000NRG25070520240036173
|
08/05/2024
|
Gaya Bhagat
|
0503006WL003106
|
Gaya Bhagat
|
00354
|
PUNB0215300
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030515
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-001-03105800/3033
(KHESARHIYA)
|
0503006000NRG25070520240036175
|
08/05/2024
|
rang nath singh
|
0503006WL003106
|
rang nath singh
|
00354
|
PUNB0600400
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030519
|
|
RANG NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-001-03105800/3009
(KHESARHIYA)
|
0503006000NRG25070520240036174
|
08/05/2024
|
CHANDRABHUSHAN SIGNH
|
0503006WL003106
|
CHANDRABHUSHAN SIGNH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3974030523
|
|
CHANDRABHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|