|
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
|
BALAUDA
|
CH-14-006-053-001/111
(UCHHABHITTI)
|
3314006000NRG24291220230718773
|
29/12/2023
|
RUPESH KUMAR
|
3314006WL024827
|
RUPESH KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738193586
|
|
RUPESH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-053-001/128
(UCHHABHITTI)
|
3314006000NRG24291220230718774
|
29/12/2023
|
DARAS RAM
|
3314006WL024827
|
DARAS RAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738193582
|
|
DARASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-053-001/128
(UCHHABHITTI)
|
3314006000NRG24291220230718775
|
29/12/2023
|
KERO BAI
|
3314006WL024827
|
KERO BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738193583
|
|
KERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-053-001/91
(UCHHABHITTI)
|
3314006000NRG24291220230718780
|
29/12/2023
|
SANTOSH
|
3314006WL024827
|
SANTOSH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738193585
|
|
SANTOSH KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-053-001/91
(UCHHABHITTI)
|
3314006000NRG24291220230718781
|
29/12/2023
|
sunita
|
3314006WL024827
|
sunita
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738193584
|
|
SUNITA BAI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|