|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3152
(VADAUSI)
|
0547006000NRG24160820230100708
|
24/08/2023
|
CHANCHAL BHARTI
|
0547006WL007313
|
CHANCHAL BHARTI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741529292
|
|
CHANCHAL BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/1804
(VADAUSI)
|
0547006000NRG24160820230100703
|
24/08/2023
|
MOHAN SINGH
|
0547006WL007311
|
MOHAN SINGH
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741529287
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2099
(VADAUSI)
|
0547006000NRG24160820230100707
|
24/08/2023
|
GOPAL KUMAR
|
0547006WL007313
|
GOPAL KUMAR
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741529289
|
|
GOPAL KUMAR S/O-KRISHNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2204
(VADAUSI)
|
0547006000NRG24160820230100704
|
24/08/2023
|
SINDHU KUMARI
|
0547006WL007311
|
SINDHU KUMARI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741529290
|
|
SINDHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2205
(VADAUSI)
|
0547006000NRG24160820230100705
|
24/08/2023
|
ANJU DEVI
|
0547006WL007312
|
ANJU DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741529291
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/637
(VADAUSI)
|
0547006000NRG24160820230100706
|
24/08/2023
|
DIVAKAR KUMAR
|
0547006WL007312
|
DIVAKAR KUMAR
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741529288
|
|
DIVAKAR KUMAR S/O-BHASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|