|
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-14-006-045-001/265
(BASANTPUR)
|
3314006000NRG24040720230559288
|
04/07/2023
|
DEEPAK PATEL
|
3314006WL010459
|
DEEPAK PATEL
|
00354
|
PUNB0317400
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622957
|
|
DEEPAK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-045-001/105-A
(BASANTPUR)
|
3314006000NRG24040720230559282
|
04/07/2023
|
BHUNISWARI
|
3314006WL010459
|
BHUNISWARI
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622964
|
|
BHUNESHWARI GARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-045-001/105-A
(BASANTPUR)
|
3314006000NRG24040720230559281
|
04/07/2023
|
TRIVENI LAL
|
3314006WL010459
|
TRIVENI LAL
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622962
|
|
TRIVENI LAL GARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-045-001/134
(BASANTPUR)
|
3314006000NRG24040720230559283
|
04/07/2023
|
DHAN KUNWER
|
3314006WL010459
|
DHAN KUNWER
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622961
|
|
MRS DHAN KUNWAR KAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-045-001/263
(BASANTPUR)
|
3314006000NRG24040720230559286
|
04/07/2023
|
Ashutosh kumar
|
3314006WL010459
|
Ashutosh kumar
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622958
|
|
ASHUTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-045-001/263
(BASANTPUR)
|
3314006000NRG24040720230559284
|
04/07/2023
|
KRISHN KUMAR
|
3314006WL010459
|
KRISHN KUMAR
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622966
|
|
KRISHAN KUMAR YADAV S/O SANTRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-045-001/263
(BASANTPUR)
|
3314006000NRG24040720230559285
|
04/07/2023
|
SHANTI BAI
|
3314006WL010459
|
SHANTI BAI
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622967
|
|
SHANTI BAI YADAV W/O KRISHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-045-001/265
(BASANTPUR)
|
3314006000NRG24040720230559287
|
04/07/2023
|
DUKANI BAI
|
3314006WL010459
|
DUKANI BAI
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622959
|
|
DUKHANI PATEL W/O RAM PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-045-001/294
(BASANTPUR)
|
3314006000NRG24040720230559289
|
04/07/2023
|
HARNAYAN
|
3314006WL010459
|
HARNAYAN
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622960
|
|
HARNARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-045-001/314-A
(BASANTPUR)
|
3314006000NRG24040720230559291
|
04/07/2023
|
RATH RAM
|
3314006WL010459
|
RATH RAM
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622963
|
|
RATHRAM KANWAR S/O BIHARI LAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-045-001/315
(BASANTPUR)
|
3314006000NRG24040720230559292
|
04/07/2023
|
MONA BAI
|
3314006WL010459
|
MONA BAI
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622965
|
|
MONA SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-045-001/314
(BASANTPUR)
|
3314006000NRG24040720230559290
|
04/07/2023
|
SANTOSH KUMAR
|
3314006WL010459
|
SANTOSH KUMAR
|
00415
|
SBIN0004572
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4964622956
|
|
SANTOSH KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|