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
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2260 (BARONA PANCHAYAT)
|
0502016000NRG24230920230431971
|
23/09/2023
|
Deepak kumar Dhawan
|
0502016WL026330
|
Deepak kumar Dhawan
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929043087
|
|
DEEPAK KUMAR DHAWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2356 (BARONA PANCHAYAT)
|
0502016000NRG24230920230431972
|
23/09/2023
|
Raushan Kumar
|
0502016WL026330
|
Raushan Kumar
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929043086
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2333 (BARONA PANCHAYAT)
|
0502016000NRG24230920230431974
|
23/09/2023
|
Sumit Kumar
|
0502016WL026330
|
Sumit Kumar
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929043084
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2362 (BARONA PANCHAYAT)
|
0502016000NRG24230920230431973
|
23/09/2023
|
Shikandar Kumar Dhavan
|
0502016WL026330
|
Shikandar Kumar Dhavan
|
00354
|
PUNB0224210
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929043085
|
|
SIKANDAR KUMAR DHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|