|
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
|
Bagbahara
|
CH-15-003-053-001/156
(Kasibahara)
|
3315003000NRG23120120230848304
|
12/01/2023
|
BISAHU
|
3315003WL0032440
|
BISAHU
|
00354
|
PUNB0215000
|
160
|
160
|
Processed
|
24/01/2023
|
|
8129158502
|
|
BISAHU S/O JHURU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bagbahara
|
CH-15-003-053-001/157
(Kasibahara)
|
3315003000NRG23120120230848306
|
12/01/2023
|
PUNAM CHAND
|
3315003WL0032440
|
PUNAM CHAND
|
00354
|
PUNB0215000
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129158504
|
|
POONAM CHAND S/O GUHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bagbahara
|
CH-15-003-053-001/157
(Kasibahara)
|
3315003000NRG23120120230848305
|
12/01/2023
|
RAJWANTIN
|
3315003WL0032440
|
RAJWANTIN
|
00354
|
PUNB0215000
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129158503
|
|
RAJNTIN BAI W/O GUHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bagbahara
|
CH-15-003-053-001/169
(Kasibahara)
|
3315003000NRG23120120230848309
|
12/01/2023
|
MANGAL SING NISHAD
|
3315003WL0032440
|
MANGAL SING NISHAD
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129158494
|
|
MANGAL SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bagbahara
|
CH-15-003-053-001/185
(Kasibahara)
|
3315003000NRG23120120230848322
|
12/01/2023
|
LOKESWAARI
|
3315003WL0032440
|
LOKESWAARI
|
00354
|
PUNB0215000
|
720
|
720
|
Processed
|
24/01/2023
|
|
8129158501
|
|
LOKESHWARI SAHU W/O VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bagbahara
|
CH-15-003-053-001/187
(Kasibahara)
|
3315003000NRG23120120230848323
|
12/01/2023
|
RASHMOTIN
|
3315003WL0032440
|
RASHMOTIN
|
00354
|
PUNB0215000
|
650
|
650
|
Processed
|
24/01/2023
|
|
8129158495
|
|
RASMOTIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagbahara
|
CH-15-003-053-001/187
(Kasibahara)
|
3315003000NRG23120120230848325
|
12/01/2023
|
SARITA
|
3315003WL0032440
|
SARITA
|
00354
|
PUNB0215000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8129158505
|
|
SARITA BARIHA W/O KHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bagbahara
|
CH-15-003-053-001/316
(Kasibahara)
|
3315003000NRG23120120230848341
|
12/01/2023
|
PREMLAL
|
3315003WL0032440
|
PREMLAL
|
00354
|
PUNB0215000
|
840
|
840
|
Processed
|
24/01/2023
|
|
8129158496
|
|
PREMLAL BARIHA S/O BISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bagbahara
|
CH-15-003-053-001/316
(Kasibahara)
|
3315003000NRG23120120230848342
|
12/01/2023
|
RAMSHILA
|
3315003WL0032440
|
RAMSHILA
|
00354
|
PUNB0215000
|
840
|
840
|
Processed
|
24/01/2023
|
|
8129158497
|
|
RAMSHILA BARIHA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bagbahara
|
CH-15-003-053-001/317-A
(Kasibahara)
|
3315003000NRG23120120230848343
|
12/01/2023
|
DEVLAL BARIHA
|
3315003WL0032440
|
DEVLAL BARIHA
|
00354
|
PUNB0215000
|
840
|
840
|
Processed
|
24/01/2023
|
|
8129158498
|
|
DEVLAL BARIHA W/OL BISHAL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bagbahara
|
CH-15-003-053-001/317-A
(Kasibahara)
|
3315003000NRG23120120230848345
|
12/01/2023
|
FULBAI BARIHA
|
3315003WL0032440
|
FULBAI BARIHA
|
00354
|
PUNB0215000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129158506
|
|
FULBAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bagbahara
|
CH-15-003-053-001/321
(Kasibahara)
|
3315003000NRG23120120230848346
|
12/01/2023
|
GYANSINGH
|
3315003WL0032440
|
GYANSINGH
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129158499
|
|
GYAN SINGH BARIHA S/O BISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bagbahara
|
CH-15-003-053-001/321
(Kasibahara)
|
3315003000NRG23120120230848347
|
12/01/2023
|
SUSHILA
|
3315003WL0032440
|
SUSHILA
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129158500
|
|
SUSHIAL BARIHA W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9770
|
9770
|
|
|
|
|
|
|
|