|
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-14-006-045-001/114
(BASANTPUR)
|
3314006000NRG24020520230097948
|
02/05/2023
|
SHANKER
|
3314006WL001777
|
SHANKER
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479857894
|
|
SHANKAR LAL SAHOO S/O SALIKRAM SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-045-001/202
(BASANTPUR)
|
3314006000NRG24020520230097942
|
02/05/2023
|
RADHA
|
3314006WL001776
|
RADHA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1479857897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALAUDA
|
CH-14-006-045-001/224-A
(BASANTPUR)
|
3314006000NRG24020520230097949
|
02/05/2023
|
SANTOSHI
|
3314006WL001777
|
SANTOSHI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479857892
|
|
SANTOSHI SAHU W/O PRAHLAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-045-001/269
(BASANTPUR)
|
3314006000NRG24020520230097944
|
02/05/2023
|
SAHODRA
|
3314006WL001776
|
SAHODRA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479857896
|
|
SAHODRA BAI YADAV W/O SHRI SHANKAR LAL Y
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-045-001/30
(BASANTPUR)
|
3314006000NRG24020520230097950
|
02/05/2023
|
RADHA BAI
|
3314006WL001777
|
RADHA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479857890
|
|
RADHA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-045-001/33
(BASANTPUR)
|
3314006000NRG24020520230097951
|
02/05/2023
|
aaditya yadav
|
3314006WL001777
|
aaditya yadav
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479857895
|
|
AADITYA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-045-001/33
(BASANTPUR)
|
3314006000NRG24020520230097945
|
02/05/2023
|
BE. RAM BAI
|
3314006WL001776
|
BE. RAM BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479857891
|
|
RAM BAI YADAV W/O RAM KHILAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-045-001/97
(BASANTPUR)
|
3314006000NRG24020520230097946
|
02/05/2023
|
DOKRI BAI
|
3314006WL001776
|
DOKRI BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479857898
|
|
DOKRIBAI W/O DAULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-045-001/98
(BASANTPUR)
|
3314006000NRG24020520230097947
|
02/05/2023
|
KAMLA
|
3314006WL001776
|
KAMLA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479857893
|
|
KAMLA YADAV W/O RAMKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|