|
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
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24270320240964814
|
28/03/2024
|
NAGESH
|
3311011WL112101
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037056
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24270320240964818
|
28/03/2024
|
BAISHAKHI
|
3311011WL112101
|
BAISHAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037049
|
|
BAISHAKHI KASHYAP W/O TEMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24270320240964817
|
28/03/2024
|
domani
|
3311011WL112101
|
domani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037052
|
|
DOMNI BAI KASHYAP W/O JADANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24270320240964816
|
28/03/2024
|
SONADAI
|
3311011WL112101
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037054
|
|
SONODAI KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-064-001/302
(FARSARA)
|
3311011000NRG24270320240964819
|
28/03/2024
|
DEEPAK
|
3311011WL112101
|
DEEPAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037055
|
|
DEEPAK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-064-001/303
(FARSARA)
|
3311011000NRG24270320240964820
|
28/03/2024
|
DAYO KASHYAP
|
3311011WL112101
|
DAYO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892037050
|
|
DAYO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-064-001/381-B
(FARSARA)
|
3311011000NRG24270320240964821
|
28/03/2024
|
visnath
|
3311011WL112101
|
visnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037046
|
|
VISHVNATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-064-001/57
(FARSARA)
|
3311011000NRG24270320240964822
|
28/03/2024
|
KOYANTI
|
3311011WL112101
|
KOYANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037047
|
|
KOYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG24270320240964823
|
28/03/2024
|
BHART
|
3311011WL112101
|
BHART
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037048
|
|
BHARAT RAM KASHYAP S/O UDKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-064-001/72
(FARSARA)
|
3311011000NRG24270320240964824
|
28/03/2024
|
NAVAL
|
3311011WL112101
|
NAVAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037051
|
|
NAVALBATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-064-001/81
(FARSARA)
|
3311011000NRG24270320240964828
|
28/03/2024
|
SHANKAR
|
3311011WL112101
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892037053
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|