|
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-03-011-015-03184800/1750
(Bagar)
|
0503011000NRG25280520240072065
|
28/05/2024
|
MOSTAK AHMAD
|
0503011WL005692
|
MOSTAK AHMAD
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056035
|
|
MD.MUSHTAQUE AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-015-03184800/2276
(Bagar)
|
0503011000NRG25280520240072066
|
28/05/2024
|
SHYAM BABU RAM
|
0503011WL005692
|
SHYAM BABU RAM
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056038
|
|
SHAYAM BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-015-03184800/3095
(Bagar)
|
0503011000NRG25280520240072067
|
28/05/2024
|
MD NASHIM ALAM
|
0503011WL005692
|
MD NASHIM ALAM
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056032
|
|
MD NASIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/3378
(Bagar)
|
0503011000NRG25280520240072068
|
28/05/2024
|
AJAY SINGH
|
0503011WL005692
|
AJAY SINGH
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056033
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/3414
(Bagar)
|
0503011000NRG25280520240072069
|
28/05/2024
|
RAJIYA BEGUM
|
0503011WL005692
|
RAJIYA BEGUM
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056037
|
|
RAZIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-015-03184800/3832
(Bagar)
|
0503011000NRG25280520240072071
|
28/05/2024
|
Hasina Begam
|
0503011WL005692
|
Hasina Begam
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056026
|
|
HASINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-015-03184800/3847
(Bagar)
|
0503011000NRG25280520240072072
|
28/05/2024
|
Munnilal Sah
|
0503011WL005692
|
Munnilal Sah
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056028
|
|
MUNNI LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-015-03184800/3849
(Bagar)
|
0503011000NRG25280520240072074
|
28/05/2024
|
Sigasan Kumar
|
0503011WL005692
|
Sigasan Kumar
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056034
|
|
SIGASAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-015-03184800/3850
(Bagar)
|
0503011000NRG25280520240072075
|
28/05/2024
|
Mina Devi
|
0503011WL005692
|
Mina Devi
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056027
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-015-03184800/3851
(Bagar)
|
0503011000NRG25280520240072076
|
28/05/2024
|
Savita Devi
|
0503011WL005692
|
Savita Devi
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056029
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-015-03184800/5536
(Bagar)
|
0503011000NRG25280520240072077
|
28/05/2024
|
Kamrun Nisha
|
0503011WL005692
|
Kamrun Nisha
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056030
|
|
KAMRUN NISHA WO MD ISLAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-015-03186100/2274
(Bagar)
|
0503011000NRG25280520240072078
|
28/05/2024
|
KASHINATH SINGH
|
0503011WL005692
|
KASHINATH SINGH
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056031
|
|
KASHI NATH SINGH & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-015-03186100/2537
(Bagar)
|
0503011000NRG25280520240072079
|
28/05/2024
|
RAJKUMARI DEVI
|
0503011WL005692
|
RAJKUMARI DEVI
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056039
|
|
RAJ KUMARI DEVI W/O SHRINATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-015-03184800/3848
(Bagar)
|
0503011000NRG25280520240072073
|
28/05/2024
|
Harendra Prasad Soni
|
0503011WL005692
|
Harendra Prasad Soni
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056036
|
|
HARENDRA PRASAD SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-015-03184800/3777
(Bagar)
|
0503011000NRG25280520240072070
|
28/05/2024
|
HARENDRA PD SONI
|
0503011WL005692
|
HARENDRA PD SONI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820056025
|
|
SATENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|