|
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
|
TAMAR
|
JH-01-019-014-002/168
(PARASI)
|
3401019000NRG24130220241674249
|
15/02/2024
|
SUSHILA DEVI
|
3401019WL103803
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765627208
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-002/360
(PARASI)
|
3401019000NRG24130220241674250
|
15/02/2024
|
SUKHRAM LOHRA
|
3401019WL103803
|
SUKHRAM LOHRA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765627209
|
|
SUKHRAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24130220241674251
|
15/02/2024
|
KANHAI LAL HAJAM
|
3401019WL103803
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765627207
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24130220241674253
|
15/02/2024
|
ANANT KUMAR
|
3401019WL103803
|
ANANT KUMAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765627206
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24130220241674252
|
15/02/2024
|
SACHHINAND SINGH MUNDA
|
3401019WL103803
|
SACHHINAND SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765627205
|
|
SACHCHIDA NAND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|