|
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
|
TAMAR
|
JH-01-019-014-002/168
(PARASI)
|
3401019000NRG24160120241568111
|
18/01/2024
|
SUSHILA DEVI
|
3401019WL095575
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899002841
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-002/360
(PARASI)
|
3401019000NRG24160120241568112
|
18/01/2024
|
SUKHRAM LOHRA
|
3401019WL095575
|
SUKHRAM LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899002843
|
|
SUKHRAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24160120241568113
|
18/01/2024
|
KANHAI LAL HAJAM
|
3401019WL095575
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899002839
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1244
(PARASI)
|
3401019000NRG24160120241568114
|
18/01/2024
|
AMAR SINGH MUNDA
|
3401019WL095575
|
AMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899002844
|
|
MANBODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1245
(PARASI)
|
3401019000NRG24160120241568115
|
18/01/2024
|
ASHOK KUMAR
|
3401019WL095575
|
ASHOK KUMAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
16/03/2024
|
|
1899002840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAMAR
|
JH-01-019-014-004/732
(PARASI)
|
3401019000NRG24160120241568116
|
18/01/2024
|
SOHAN MUNDA.
|
3401019WL095575
|
SOHAN MUNDA.
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899002842
|
|
SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|