|
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-03-011-005-03181200/1723
(Tarari)
|
0503011000NRG25090420240000192
|
12/04/2024
|
BHAGMATI DEVI
|
0503011WL000081
|
BHAGMATI DEVI
|
00354
|
PUNB0315200
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597726
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-005-03181100/2929
(Tarari)
|
0503011000NRG25090420240000187
|
12/04/2024
|
Santosh kumar
|
0503011WL000081
|
Santosh kumar
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597720
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-005-03181200/1555
(Tarari)
|
0503011000NRG25090420240000188
|
12/04/2024
|
RAUSHAN ARA
|
0503011WL000081
|
RAUSHAN ARA
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597718
|
|
SHAUKAT ALI & ROSAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-005-03181200/1569
(Tarari)
|
0503011000NRG25090420240000189
|
12/04/2024
|
HHARENDRA KUMAR SINGH
|
0503011WL000081
|
HHARENDRA KUMAR SINGH
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597724
|
|
HARENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-005-03181200/1584
(Tarari)
|
0503011000NRG25090420240000190
|
12/04/2024
|
shiv kumar singh
|
0503011WL000081
|
shiv kumar singh
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597725
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-005-03181200/1658
(Tarari)
|
0503011000NRG25090420240000191
|
12/04/2024
|
MAYA DEVI
|
0503011WL000081
|
MAYA DEVI
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597722
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181200/1939
(Tarari)
|
0503011000NRG25090420240000193
|
12/04/2024
|
Birbahadur singh
|
0503011WL000081
|
Birbahadur singh
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597717
|
|
BIRBHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-005-03181200/1951
(Tarari)
|
0503011000NRG25090420240000194
|
12/04/2024
|
Raj Kumar Choubey
|
0503011WL000081
|
Raj Kumar Choubey
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597719
|
|
MR RAJKUMAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-005-03181100/2927
(Tarari)
|
0503011000NRG25090420240000186
|
12/04/2024
|
RAJU KUMAR SINGH
|
0503011WL000081
|
RAJU KUMAR SINGH
|
00415
|
SBIN0010770
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597723
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-005-03181200/1980
(Tarari)
|
0503011000NRG25090420240000195
|
12/04/2024
|
Pappu kumar yadav
|
0503011WL000081
|
Pappu kumar yadav
|
00415
|
SBIN0010770
|
912
|
912
|
Processed
|
24/04/2024
|
|
3253597721
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|