|
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
|
GURARU
|
BH-07-011-008-04056400/6362
(TILORI)
|
0507011000NRG24211220230847190
|
22/12/2023
|
AKASH KUMAR
|
0507011WL147464
|
AKASH KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585812
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GURARU
|
BH-07-011-008-04056400/6364
(TILORI)
|
0507011000NRG24211220230847191
|
22/12/2023
|
ANAND KUMAR
|
0507011WL147464
|
ANAND KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585813
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GURARU
|
BH-07-011-008-04056400/1841
(TILORI)
|
0507011000NRG24211220230847193
|
22/12/2023
|
SANJEEV KUMAR SINGH
|
0507011WL147465
|
SANJEEV KUMAR SINGH
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585819
|
|
SANJEEV KR. SINGH S/O PARDUMAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURARU
|
BH-07-011-008-04056400/2860
(TILORI)
|
0507011000NRG24211220230847197
|
22/12/2023
|
SAKSHI KUMARI
|
0507011WL147466
|
SAKSHI KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585811
|
|
SAKSHIKUMARI
|
BANK OF BARODA(606985)
|
|
5
|
GURARU
|
BH-07-011-008-04056400/2862
(TILORI)
|
0507011000NRG24211220230847198
|
22/12/2023
|
VIVEK KUMAR
|
0507011WL147466
|
VIVEK KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585809
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURARU
|
BH-07-011-008-04056400/2863
(TILORI)
|
0507011000NRG24211220230847199
|
22/12/2023
|
URMILA DEVI
|
0507011WL147466
|
URMILA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585805
|
|
URMILA DEVI W/O SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURARU
|
BH-07-011-008-04056400/292
(TILORI)
|
0507011000NRG24211220230847194
|
22/12/2023
|
PRASIDH RAM
|
0507011WL147465
|
PRASIDH RAM
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
09/03/2024
|
|
1549585816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GURARU
|
BH-07-011-008-04056400/3013
(TILORI)
|
0507011000NRG24211220230847200
|
22/12/2023
|
SATYAM KUMAR
|
0507011WL147466
|
SATYAM KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585815
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURARU
|
BH-07-011-008-04056400/3418
(TILORI)
|
0507011000NRG24211220230847195
|
22/12/2023
|
KANHAI CHANDAVANSHI
|
0507011WL147465
|
KANHAI CHANDAVANSHI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
09/03/2024
|
|
1549585804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GURARU
|
BH-07-011-008-04056400/382
(TILORI)
|
0507011000NRG24211220230847201
|
22/12/2023
|
DEENA KUMAR
|
0507011WL147467
|
DEENA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585807
|
|
DEENAKUMAR SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURARU
|
BH-07-011-008-04056400/387
(TILORI)
|
0507011000NRG24211220230847203
|
22/12/2023
|
DAULTI DEVI
|
0507011WL147467
|
DAULTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585814
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURARU
|
BH-07-011-008-04056400/387
(TILORI)
|
0507011000NRG24211220230847202
|
22/12/2023
|
MUNARIK RAVIDAS
|
0507011WL147467
|
MUNARIK RAVIDAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585806
|
|
MUNARIKA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURARU
|
BH-07-011-008-04056400/429
(TILORI)
|
0507011000NRG24211220230847189
|
22/12/2023
|
RAMANAND DAS
|
0507011WL147464
|
RAMANAND DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585817
|
|
RAMANAND DAS S/O RAMBARAT DASA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURARU
|
BH-07-011-008-04056400/429
(TILORI)
|
0507011000NRG24211220230847204
|
22/12/2023
|
TARA DEVI
|
0507011WL147467
|
TARA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585818
|
|
TARA DEVI W/O RAMANAND RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURARU
|
BH-07-011-008-04056400/6365
(TILORI)
|
0507011000NRG24211220230847196
|
22/12/2023
|
chandrika mistri
|
0507011WL147465
|
chandrika mistri
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585808
|
|
CHANDRIKA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURARU
|
BH-07-011-008-04056400/6366
(TILORI)
|
0507011000NRG24211220230847192
|
22/12/2023
|
vikash kumar
|
0507011WL147464
|
vikash kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549585810
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|