|
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
|
Katghora
|
CH-08-003-019-001/102
(Dongri)
|
3308003000NRG25180420240050076
|
18/04/2024
|
Itwarsingh
|
3308003WL002426
|
Itwarsingh
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294897191
|
|
ITWAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-019-001/102
(Dongri)
|
3308003000NRG25180420240050077
|
18/04/2024
|
Jaambai
|
3308003WL002426
|
Jaambai
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294897192
|
|
JAMBAI KANVAR WO ITWAR KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-019-001/13
(Dongri)
|
3308003000NRG25180420240050079
|
18/04/2024
|
Anand Singh
|
3308003WL002426
|
Anand Singh
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294897193
|
|
ANAND SINGH S/O DILBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-019-001/13
(Dongri)
|
3308003000NRG25180420240050078
|
18/04/2024
|
Suklal
|
3308003WL002426
|
Suklal
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294897190
|
|
SUKHLAL SINGH SO DILBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|