|
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-03-011-015-03184800/3798
(Bagar)
|
0503011000NRG25120620240097951
|
12/06/2024
|
MAMITA DEVI
|
0503011WL007359
|
MAMITA DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343392541
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-015-03184800/5543
(Bagar)
|
0503011000NRG25120620240097953
|
12/06/2024
|
SITA DEVI
|
0503011WL007360
|
SITA DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343392542
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-015-03184800/5544
(Bagar)
|
0503011000NRG25120620240097954
|
12/06/2024
|
JAVAIDA BIBI
|
0503011WL007360
|
JAVAIDA BIBI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343392543
|
|
JAVAIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-015-03184800/5318
(Bagar)
|
0503011000NRG25120620240097952
|
12/06/2024
|
MALTI DEVI
|
0503011WL007359
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343392540
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|