|
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-03-011-010-03184400/2026
(SIKARHATTA KALA)
|
0503011000NRG25170420240000377
|
21/04/2024
|
SHILA DEVI
|
0503011WL000143
|
SHILA DEVI
|
00045
|
BARB0PIROXX
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3369783330
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/2050
(SIKARHATTA KALA)
|
0503011000NRG25170420240000378
|
21/04/2024
|
SAHAJADI KHATOON
|
0503011WL000143
|
SAHAJADI KHATOON
|
00045
|
BARB0PIROXX
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3369783331
|
|
SAHJADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-010-03184400/2844
(SIKARHATTA KALA)
|
0503011000NRG25170420240000379
|
21/04/2024
|
Kumari Sweta
|
0503011WL000143
|
Kumari Sweta
|
00354
|
PUNB0175100
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3369783328
|
|
KUMARI SHWETA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/2867
(SIKARHATTA KALA)
|
0503011000NRG25170420240000380
|
21/04/2024
|
Dharmvir Singh
|
0503011WL000143
|
Dharmvir Singh
|
00354
|
PUNB0175100
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3369783329
|
|
DHARAMAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/2877
(SIKARHATTA KALA)
|
0503011000NRG25170420240000381
|
21/04/2024
|
Nandji singh
|
0503011WL000143
|
Nandji singh
|
00354
|
PUNB0175100
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3369783327
|
|
NAND JI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|