|
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
|
PUSA
|
BH-18-005-008-02067900/394
(THARAHA)
|
0518005000NRG24160120240656558
|
16/01/2024
|
KAISHLYA DEVI
|
0518005WL072802
|
KAISHLYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580274
|
|
KAISHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-008-02068100/867
(THARAHA)
|
0518005000NRG24160120240656559
|
16/01/2024
|
ANITA DEVI
|
0518005WL072802
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580276
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-008-02068800/1937
(THARAHA)
|
0518005000NRG24160120240656560
|
16/01/2024
|
PUNAM DEVI
|
0518005WL072802
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580279
|
|
Punam Devi
|
CANARA BANK(508532)
|
|
4
|
PUSA
|
BH-18-005-008-02068800/1982
(THARAHA)
|
0518005000NRG24160120240656561
|
16/01/2024
|
URMILA DEVI
|
0518005WL072802
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580281
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2063
(THARAHA)
|
0518005000NRG24160120240656562
|
16/01/2024
|
MINA DEVI
|
0518005WL072802
|
MINA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580290
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-008-02068800/2066
(THARAHA)
|
0518005000NRG24160120240656563
|
16/01/2024
|
RAJIV KUMAR
|
0518005WL072802
|
RAJIV KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580273
|
|
RAJEEB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-008-02068800/2215
(THARAHA)
|
0518005000NRG24160120240656564
|
16/01/2024
|
RITA DEVI
|
0518005WL072802
|
RITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580278
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/2348
(THARAHA)
|
0518005000NRG24160120240656565
|
16/01/2024
|
URMILA DEVI
|
0518005WL072802
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580284
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/2532
(THARAHA)
|
0518005000NRG24160120240656566
|
16/01/2024
|
MINA KUMARI
|
0518005WL072802
|
MINA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580285
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/2656
(THARAHA)
|
0518005000NRG24160120240656567
|
16/01/2024
|
MUNNIDEVI
|
0518005WL072802
|
MUNNIDEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580275
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-008-02068800/2840
(THARAHA)
|
0518005000NRG24160120240656568
|
16/01/2024
|
SURENDRA RAM
|
0518005WL072802
|
SURENDRA RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580283
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02068800/2916
(THARAHA)
|
0518005000NRG24160120240656569
|
16/01/2024
|
SONI DEVI
|
0518005WL072802
|
SONI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580282
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02068800/3280
(THARAHA)
|
0518005000NRG24160120240656570
|
16/01/2024
|
VEENA KUMARI
|
0518005WL072802
|
VEENA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580286
|
|
VEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUSA
|
BH-18-005-008-02068800/3281
(THARAHA)
|
0518005000NRG24160120240656571
|
16/01/2024
|
SHIVCHANDRA PANDIT
|
0518005WL072802
|
SHIVCHANDRA PANDIT
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580287
|
|
SHIV CHANDRA PANDIT
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-008-02068800/3282
(THARAHA)
|
0518005000NRG24160120240656572
|
16/01/2024
|
KAJAL KUMARI
|
0518005WL072802
|
KAJAL KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580288
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/3515
(THARAHA)
|
0518005000NRG24160120240656573
|
16/01/2024
|
PRAMILA DEVI
|
0518005WL072802
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580277
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/3517
(THARAHA)
|
0518005000NRG24160120240656574
|
16/01/2024
|
SEEMA KUMARI
|
0518005WL072802
|
SEEMA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580280
|
|
Mrs. SEEMA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/3519
(THARAHA)
|
0518005000NRG24160120240656575
|
16/01/2024
|
VARUN KUMAR
|
0518005WL072802
|
VARUN KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135580289
|
|
VARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|