|
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
|
Katghora
|
CH-08-003-019-001/102
(Dongri)
|
3308003000NRG24010420241035659
|
01/04/2024
|
Itwarsingh
|
3308003WL064527
|
Itwarsingh
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891564694
|
|
ITWAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-019-001/102
(Dongri)
|
3308003000NRG24010420241035660
|
01/04/2024
|
Jaambai
|
3308003WL064527
|
Jaambai
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564691
|
|
JAMBAI KANVAR WO ITWAR KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-019-001/105
(Dongri)
|
3308003000NRG24010420241035661
|
01/04/2024
|
Ram Bai
|
3308003WL064527
|
Ram Bai
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564692
|
|
RAM BAI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-019-001/230
(Dongri)
|
3308003000NRG24010420241035662
|
01/04/2024
|
Sant Lal
|
3308003WL064527
|
Sant Lal
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564686
|
|
SAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-019-001/252
(Dongri)
|
3308003000NRG24010420241035663
|
01/04/2024
|
Badawan Singh
|
3308003WL064527
|
Badawan Singh
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564687
|
|
BADHAVAN SINGH KANWAR SO RAM SINGH KANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-019-001/252
(Dongri)
|
3308003000NRG24010420241035664
|
01/04/2024
|
Teej Kunwar
|
3308003WL064527
|
Teej Kunwar
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564695
|
|
TEEJ KUNWAR KANWAR WO BADHAVAN SINGH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Katghora
|
CH-08-003-019-001/301
(Dongri)
|
3308003000NRG24010420241035665
|
01/04/2024
|
Panch Kunwar
|
3308003WL064527
|
Panch Kunwar
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564693
|
|
PANCH KUNVAR KANVAR SO THANSINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Katghora
|
CH-08-003-019-001/302
(Dongri)
|
3308003000NRG24010420241035667
|
01/04/2024
|
Itwaro Bai
|
3308003WL064527
|
Itwaro Bai
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564689
|
|
ITWARO BAI WO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Katghora
|
CH-08-003-019-001/302
(Dongri)
|
3308003000NRG24010420241035666
|
01/04/2024
|
Lakhan Singh
|
3308003WL064527
|
Lakhan Singh
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564690
|
|
LAKHAN SINGH SO JAJMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Katghora
|
CH-08-003-019-001/415
(Dongri)
|
3308003000NRG24010420241035670
|
01/04/2024
|
Indra Bai
|
3308003WL064527
|
Indra Bai
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564697
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Katghora
|
CH-08-003-019-001/415
(Dongri)
|
3308003000NRG24010420241035669
|
01/04/2024
|
Surit Ram
|
3308003WL064527
|
Surit Ram
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891564696
|
|
MR SURIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-019-001/434
(Dongri)
|
3308003000NRG24010420241035672
|
01/04/2024
|
Ammba
|
3308003WL064527
|
Ammba
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564688
|
|
AMBA BAI WO BRIJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Katghora
|
CH-08-003-019-001/434
(Dongri)
|
3308003000NRG24010420241035671
|
01/04/2024
|
Brij Pal
|
3308003WL064527
|
Brij Pal
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891564698
|
|
BRIJPAL SINGH SO BAHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
Katghora
|
CH-08-003-019-001/327
(Dongri)
|
3308003000NRG24010420241035668
|
01/04/2024
|
Kamla
|
3308003WL064527
|
Kamla
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891564685
|
|
KAMLA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|