|
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
|
SAHAR
|
BH-03-007-014-03193300/5830
(ANDHARI)
|
0503007000NRG24020420240344999
|
03/04/2024
|
RAJVANTI KUMARI
|
0503007WL043317
|
RAJVANTI KUMARI
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2925524085
|
|
RAJVANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/5946
(ANDHARI)
|
0503007000NRG24020420240344995
|
03/04/2024
|
PINKI KUMARI
|
0503007WL043317
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2925524080
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193200/5947
(ANDHARI)
|
0503007000NRG24020420240344996
|
03/04/2024
|
JAY SHANKAR KUMAR
|
0503007WL043317
|
JAY SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2925524081
|
|
JAY SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193300/5829
(ANDHARI)
|
0503007000NRG24020420240344998
|
03/04/2024
|
TUNMUN RAM
|
0503007WL043317
|
TUNMUN RAM
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2925524084
|
|
TUNMUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-014-03193200/6911
(ANDHARI)
|
0503007000NRG24020420240344997
|
03/04/2024
|
ARVIND KUMAR
|
0503007WL043317
|
ARVIND KUMAR
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2925524082
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAHAR
|
BH-03-007-014-03193300/5831
(ANDHARI)
|
0503007000NRG24020420240345000
|
03/04/2024
|
AJAY KUMAR
|
0503007WL043317
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2925524083
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|