|
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
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1141
(Nowana)
|
0506007000NRG24190120240216182
|
20/01/2024
|
Chinta devi
|
0506007WL015250
|
Chinta devi
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134449138
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1170
(Nowana)
|
0506007000NRG24190120240216018
|
20/01/2024
|
SUMAN DEVI
|
0506007WL015178
|
SUMAN DEVI
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134449133
|
|
SUMAN DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1659
(Nowana)
|
0506007000NRG24190120240216183
|
20/01/2024
|
MAMTA DEVI
|
0506007WL015250
|
MAMTA DEVI
|
00354
|
PUNB0162200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134449134
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2012
(Nowana)
|
0506007000NRG24190120240216019
|
20/01/2024
|
SHYAM NATH KUMAR
|
0506007WL015178
|
SHYAM NATH KUMAR
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134449135
|
|
SHYAM NATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2097
(Nowana)
|
0506007000NRG24190120240216020
|
20/01/2024
|
DEEPAK KUMAR
|
0506007WL015178
|
DEEPAK KUMAR
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134449136
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2472
(Nowana)
|
0506007000NRG24190120240216184
|
20/01/2024
|
SAHEB KUMAR
|
0506007WL015250
|
SAHEB KUMAR
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134449142
|
|
SAHEB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/521
(Nowana)
|
0506007000NRG24190120240216021
|
20/01/2024
|
Anita devi
|
0506007WL015178
|
Anita devi
|
00354
|
PUNB0162200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134449131
|
|
ANITA DEVI W/O KAUSHAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/523
(Nowana)
|
0506007000NRG24190120240216186
|
20/01/2024
|
LAKHAN MISTRI
|
0506007WL015250
|
LAKHAN MISTRI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134449132
|
|
LAKHAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/616
(Nowana)
|
0506007000NRG24190120240216187
|
20/01/2024
|
SIYAMANI DEVI
|
0506007WL015250
|
SIYAMANI DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134449137
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/619
(Nowana)
|
0506007000NRG24190120240216188
|
20/01/2024
|
SITA DEVI
|
0506007WL015250
|
SITA DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134449140
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/666
(Nowana)
|
0506007000NRG24190120240216189
|
20/01/2024
|
BABITA DEVI
|
0506007WL015250
|
BABITA DEVI
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134449141
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/778
(Nowana)
|
0506007000NRG24190120240216190
|
20/01/2024
|
Rita Devi
|
0506007WL015250
|
Rita Devi
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134449139
|
|
RITA DEVI W/O UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2473
(Nowana)
|
0506007000NRG24190120240216185
|
20/01/2024
|
ANIL KUMAR
|
0506007WL015250
|
ANIL KUMAR
|
00468
|
UBIN0559369
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134449143
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|