|
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
|
Kunnummal
|
KL-04-006-004-005/76
(Kuttiadi)
|
1604006004NRG23180320232361551
|
18/03/2023
|
ramani
|
1604006004WL072676
|
ramani
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330325334
|
|
RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-005/2
(Kuttiadi)
|
1604006004NRG23180320232361545
|
18/03/2023
|
KAMALA TK
|
1604006004WL072676
|
KAMALA TK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330325336
|
|
KAMALA TK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-005/3
(Kuttiadi)
|
1604006004NRG23180320232361546
|
18/03/2023
|
JANU
|
1604006004WL072676
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330325337
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-005/31
(Kuttiadi)
|
1604006004NRG23180320232361547
|
18/03/2023
|
RUKHIYA C K
|
1604006004WL072676
|
RUKHIYA C K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330325332
|
|
RUKHIYA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-005/6
(Kuttiadi)
|
1604006004NRG23180320232361548
|
18/03/2023
|
Latha N R
|
1604006004WL072676
|
Latha N R
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330325335
|
|
LATHA N.R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-005/7
(Kuttiadi)
|
1604006004NRG23180320232361549
|
18/03/2023
|
NARAYANI CK
|
1604006004WL072676
|
NARAYANI CK
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330325331
|
|
NANRAYANI CK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-005/72
(Kuttiadi)
|
1604006004NRG23180320232361550
|
18/03/2023
|
kunhammed
|
1604006004WL072676
|
kunhammed
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330325330
|
|
KUNHAMMAD K K
|
BANK OF INDIA(508505)
|
|
8
|
Kunnummal
|
KL-04-006-004-005/90
(Kuttiadi)
|
1604006004NRG23180320232361552
|
18/03/2023
|
safiya
|
1604006004WL072676
|
safiya
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330325333
|
|
SAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|