|
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
|
ABHANPUR
|
CH-16-008-080-001/237
(Pipraud)
|
3316008000NRG24130320243589579
|
14/03/2024
|
KHEMCHAND SAHU
|
3316008WL126574
|
KHEMCHAND SAHU
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
15/03/2024
|
|
IB24075444106
|
|
KHEMCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-080-001/308
(Pipraud)
|
3316008000NRG24130320243589615
|
14/03/2024
|
hemin
|
3316008WL126574
|
hemin
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24075444116
|
|
hemin
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-080-001/308
(Pipraud)
|
3316008000NRG24130320243589614
|
14/03/2024
|
taman
|
3316008WL126574
|
taman
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24075444114
|
|
taman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-080-001/308
(Pipraud)
|
3316008000NRG24130320243589616
|
14/03/2024
|
yugal kishro sahu
|
3316008WL126574
|
yugal kishro sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24075444117
|
|
yugal kishro sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-080-001/406
(Pipraud)
|
3316008000NRG24130320243589656
|
14/03/2024
|
kuleshwari
|
3316008WL126574
|
kuleshwari
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
15/03/2024
|
|
IB24075444119
|
|
kuleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-080-001/406
(Pipraud)
|
3316008000NRG24130320243589655
|
14/03/2024
|
Salik Ram
|
3316008WL126574
|
Salik Ram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
15/03/2024
|
|
IB24075444109
|
|
Salik Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-080-001/461
(Pipraud)
|
3316008000NRG24130320243589680
|
14/03/2024
|
kheman lal
|
3316008WL126574
|
kheman lal
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
15/03/2024
|
|
IB24075444103
|
|
kheman lal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-080-001/461
(Pipraud)
|
3316008000NRG24130320243589681
|
14/03/2024
|
khemin bai
|
3316008WL126574
|
khemin bai
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
15/03/2024
|
|
IB24075444104
|
|
khemin bai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-080-001/541
(Pipraud)
|
3316008000NRG24130320243589705
|
14/03/2024
|
Brij Bai
|
3316008WL126574
|
Brij Bai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
15/03/2024
|
|
IB24075444105
|
|
Brij Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-080-001/541
(Pipraud)
|
3316008000NRG24130320243589706
|
14/03/2024
|
Mahendra Dhruw
|
3316008WL126574
|
Mahendra Dhruw
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
15/03/2024
|
|
IB24075444107
|
|
Mahendra Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-080-001/541
(Pipraud)
|
3316008000NRG24130320243589707
|
14/03/2024
|
Yogeshwari Dhruw
|
3316008WL126574
|
Yogeshwari Dhruw
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
15/03/2024
|
|
IB24075444108
|
|
Yogeshwari Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-080-001/635
(Pipraud)
|
3316008000NRG24130320243589729
|
14/03/2024
|
yshoda
|
3316008WL126574
|
yshoda
|
00354
|
PUNB0611500
|
170
|
170
|
Processed
|
15/03/2024
|
|
IB24075444118
|
|
yshoda
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-080-001/671
(Pipraud)
|
3316008000NRG24130320243589736
|
14/03/2024
|
aasha bai
|
3316008WL126574
|
aasha bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24075444113
|
|
aasha bai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-080-001/671
(Pipraud)
|
3316008000NRG24130320243589737
|
14/03/2024
|
Dhanendra Kumar Sahu
|
3316008WL126574
|
Dhanendra Kumar Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24075444110
|
|
Dhanendra Kumar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-080-001/892
(Pipraud)
|
3316008000NRG24130320243589772
|
14/03/2024
|
vishakha
|
3316008WL126574
|
vishakha
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24075444115
|
|
vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-080-001/922
(Pipraud)
|
3316008000NRG24130320243589785
|
14/03/2024
|
gaind lal
|
3316008WL126574
|
gaind lal
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24075444120
|
|
gaind lal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-080-001/922
(Pipraud)
|
3316008000NRG24130320243589786
|
14/03/2024
|
meena bai
|
3316008WL126574
|
meena bai
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24075444121
|
|
meena bai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-080-001/946
(Pipraud)
|
3316008000NRG24130320243589794
|
14/03/2024
|
Chait Ram
|
3316008WL126574
|
Chait Ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24075444112
|
|
Chait Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-080-001/946
(Pipraud)
|
3316008000NRG24130320243589795
|
14/03/2024
|
Radhika
|
3316008WL126574
|
Radhika
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24075444111
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|