|
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
|
CHANAN
|
BH-46-007-004-02772300/2781
(GOHARI)
|
0546007000NRG24230520230043256
|
23/05/2023
|
SUGIYA DEVI
|
0546007WL002581
|
SUGIYA DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229733
|
|
Mrs. SUGIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/2181
(GOHARI)
|
0546007000NRG24230520230043254
|
23/05/2023
|
RAMPUKAR YADAV
|
0546007WL002581
|
RAMPUKAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229727
|
|
RAMPUKAR YADAV SO LATE SARAUG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/222
(GOHARI)
|
0546007000NRG24230520230043255
|
23/05/2023
|
Rajani Devi
|
0546007WL002581
|
Rajani Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229729
|
|
RAJANI DEVI W/O- BRAHAMDEV MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/3041
(GOHARI)
|
0546007000NRG24230520230043258
|
23/05/2023
|
Rinku Devi
|
0546007WL002581
|
Rinku Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229728
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/3725
(GOHARI)
|
0546007000NRG24230520230043259
|
23/05/2023
|
Rajiv Kumar
|
0546007WL002581
|
Rajiv Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229730
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/3902
(GOHARI)
|
0546007000NRG24230520230043260
|
23/05/2023
|
Savita devi
|
0546007WL002581
|
Savita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229732
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/3025
(GOHARI)
|
0546007000NRG24230520230043257
|
23/05/2023
|
jaychand kumar
|
0546007WL002581
|
jaychand kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229731
|
|
JAYCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/3292
(GOHARI)
|
0546007000NRG24230520230043262
|
23/05/2023
|
Nagina Kumari
|
0546007WL002581
|
Nagina Kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229734
|
|
MRS NAGINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/423
(GOHARI)
|
0546007000NRG24230520230043261
|
23/05/2023
|
Polo Mandal
|
0546007WL002581
|
Polo Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903229735
|
|
POLO MANDAL S/O- GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|