|
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
|
KOTA
|
CH-01-019-020-001/245
(CHAPORA)
|
3301019000NRG24020520230374431
|
05/05/2023
|
SHARDA
|
3301019WL007462
|
SHARDA
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/05/2023
|
|
1480902984
|
|
SHARADA ARMO D/O SURESH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-020-001/251
(CHAPORA)
|
3301019000NRG24020520230374432
|
05/05/2023
|
LALDAS
|
3301019WL007462
|
LALDAS
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/05/2023
|
|
1480902985
|
|
LALDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-020-001/362
(CHAPORA)
|
3301019000NRG24020520230374433
|
05/05/2023
|
HRIYAR SINGH
|
3301019WL007462
|
HRIYAR SINGH
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/05/2023
|
|
1480902986
|
|
HARIYAR PAIKRA S/O GHANSI RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-020-001/398
(CHAPORA)
|
3301019000NRG24020520230374435
|
05/05/2023
|
JALKUNWAR
|
3301019WL007462
|
JALKUNWAR
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/05/2023
|
|
1480902983
|
|
JALKUNWAR PAIKRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-020-001/398
(CHAPORA)
|
3301019000NRG24020520230374434
|
05/05/2023
|
RAHUL SINGH
|
3301019WL007462
|
RAHUL SINGH
|
00354
|
PUNB0207100
|
700
|
700
|
Processed
|
12/05/2023
|
|
1480902987
|
|
RAHULSINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|