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
|
TARARI
|
BH-03-011-015-03184800/3798 (Bagar)
|
0503011000NRG25110520240041177
|
11/05/2024
|
MAMITA DEVI
|
0503011WL003614
|
MAMITA DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043370273
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TARARI
|
BH-03-011-015-03184800/5543 (Bagar)
|
0503011000NRG25110520240041179
|
11/05/2024
|
SITA DEVI
|
0503011WL003615
|
SITA DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043370272
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TARARI
|
BH-03-011-015-03184800/5544 (Bagar)
|
0503011000NRG25110520240041180
|
11/05/2024
|
JAVAIDA BIBI
|
0503011WL003615
|
JAVAIDA BIBI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043370271
|
|
JAVAIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-015-03184800/5318 (Bagar)
|
0503011000NRG25110520240041178
|
11/05/2024
|
MALTI DEVI
|
0503011WL003614
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043370274
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|