|
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-14-006-044-002/87
(KUDARI)
|
3314006000NRG24160220240866654
|
16/02/2024
|
SIDAR SINGH
|
3314006WL030637
|
SIDAR SINGH
|
00032
|
UTIB0000735
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930708514
|
|
SIRDAR SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-044-001/7
(KUDARI)
|
3314006000NRG24160220240866653
|
16/02/2024
|
KHIKHBAI
|
3314006WL030637
|
KHIKHBAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930708511
|
|
KHIKHBAI SONJHRI W/O MOHANLAL SONJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-044-001/7
(KUDARI)
|
3314006000NRG24160220240866652
|
16/02/2024
|
MOHANLAL
|
3314006WL030637
|
MOHANLAL
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930708510
|
|
MOHAN LAL SONJHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-044-001/94
(KUDARI)
|
3314006000NRG24160220240866620
|
16/02/2024
|
GANGOTRI BAI
|
3314006WL030633
|
GANGOTRI BAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930708516
|
|
GANGOTHRI BAI SONJHRI W/O SUDARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-044-001/94
(KUDARI)
|
3314006000NRG24160220240866619
|
16/02/2024
|
SUDRSAN
|
3314006WL030633
|
SUDRSAN
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930708517
|
|
SUDARSHANLAL SONJHRI S/O BARANLAL SONJHR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-044-002/108
(KUDARI)
|
3314006000NRG24160220240866621
|
16/02/2024
|
Amrit Bai
|
3314006WL030633
|
Amrit Bai
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930708512
|
|
AMRIT BAI KANVAR W/O TAALHA RAM KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-044-002/87
(KUDARI)
|
3314006000NRG24160220240866624
|
16/02/2024
|
UMEND BAI
|
3314006WL030633
|
UMEND BAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930708515
|
|
UMEND BAI KANVAR W/O SIDAR SINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-044-002/97
(KUDARI)
|
3314006000NRG24160220240866626
|
16/02/2024
|
SANTOSH RAM
|
3314006WL030634
|
SANTOSH RAM
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930708513
|
|
Mr. SANTOSH YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-044-001/21
(KUDARI)
|
3314006000NRG24160220240866651
|
16/02/2024
|
SYAMBATI
|
3314006WL030637
|
SYAMBATI
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930708508
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-044-002/108
(KUDARI)
|
3314006000NRG24160220240866625
|
16/02/2024
|
Thalaha Ram
|
3314006WL030634
|
Thalaha Ram
|
00415
|
SBIN0018799
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930708509
|
|
MR THALHA RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|