|
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-16-008-078-001/13
(Alekhunta)
|
3316008000NRG24291120232113250
|
29/11/2023
|
Rajauram
|
3316008WL081352
|
Rajauram
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497759
|
|
Rajau Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-078-001/144-D
(Alekhunta)
|
3316008000NRG24291120232113252
|
29/11/2023
|
Janaki
|
3316008WL081352
|
Janaki
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497761
|
|
JANKI SINHA W/O LAKSHMAN RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-078-001/144-D
(Alekhunta)
|
3316008000NRG24291120232113251
|
29/11/2023
|
Lakshman
|
3316008WL081352
|
Lakshman
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497762
|
|
LAKSHMAN SINHA S/O SHREERAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-078-001/25
(Alekhunta)
|
3316008000NRG24291120232113253
|
29/11/2023
|
Alakharam
|
3316008WL081352
|
Alakharam
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497755
|
|
ALAKH RAM DHRUW S/O DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-078-001/25
(Alekhunta)
|
3316008000NRG24291120232113254
|
29/11/2023
|
Bimala
|
3316008WL081352
|
Bimala
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497760
|
|
VIMLA DHRUW W/O ALAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-078-001/48
(Alekhunta)
|
3316008000NRG24291120232113255
|
29/11/2023
|
beniram
|
3316008WL081352
|
beniram
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497764
|
|
BENI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-078-001/59
(Alekhunta)
|
3316008000NRG24291120232113256
|
29/11/2023
|
dindayal
|
3316008WL081352
|
dindayal
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497756
|
|
DINDAYAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-078-001/59
(Alekhunta)
|
3316008000NRG24291120232113257
|
29/11/2023
|
kusum
|
3316008WL081352
|
kusum
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497757
|
|
KUSUM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-078-001/87
(Alekhunta)
|
3316008000NRG24291120232113258
|
29/11/2023
|
KUNTI
|
3316008WL081352
|
KUNTI
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497763
|
|
KUNTI DHRUW W/O JETHU DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-078-001/87
(Alekhunta)
|
3316008000NRG24291120232113259
|
29/11/2023
|
nimichand
|
3316008WL081352
|
nimichand
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9667497758
|
|
NEMICHAND DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|