|
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
|
PUSA
|
BH-18-005-008-02067900/834
(THARAHA)
|
0518005000NRG24271020230473038
|
27/10/2023
|
RAJA RAM PANDIT
|
0518005WL049973
|
RAJA RAM PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094128
|
|
RAJARAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-008-02068100/1281
(THARAHA)
|
0518005000NRG24271020230473039
|
27/10/2023
|
SUNITA DEVI
|
0518005WL049973
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094130
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-008-02068100/867
(THARAHA)
|
0518005000NRG24271020230473040
|
27/10/2023
|
ANITA DEVI
|
0518005WL049973
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094132
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-008-02068100/903
(THARAHA)
|
0518005000NRG24271020230473041
|
27/10/2023
|
NAGINA KHATUN
|
0518005WL049973
|
NAGINA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094129
|
|
NAGINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-008-02068800/1234
(THARAHA)
|
0518005000NRG24271020230473042
|
27/10/2023
|
MANJU DEVI
|
0518005WL049973
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094131
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-008-02068800/1380
(THARAHA)
|
0518005000NRG24271020230473043
|
27/10/2023
|
SUSHILA DEVI
|
0518005WL049973
|
SUSHILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094125
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-008-02068800/1965
(THARAHA)
|
0518005000NRG24271020230473044
|
27/10/2023
|
SANJILA KHATUN
|
0518005WL049973
|
SANJILA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094124
|
|
SANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/2382
(THARAHA)
|
0518005000NRG24271020230473045
|
27/10/2023
|
AMOD KUMAR
|
0518005WL049973
|
AMOD KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094126
|
|
AMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/2438
(THARAHA)
|
0518005000NRG24271020230473046
|
27/10/2023
|
PUNITA DEVI
|
0518005WL049973
|
PUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094127
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/2915
(THARAHA)
|
0518005000NRG24271020230473047
|
27/10/2023
|
BUZAVAN PANDIT
|
0518005WL049973
|
BUZAVAN PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072094123
|
|
BUJHAVAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|