|
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
|
SAKTI
|
CH-14-003-065-002/9
()
|
3314003000NRG24270320240984739
|
27/03/2024
|
DOLKUNWAR
|
3314003WL035530
|
DOLKUNWAR
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928527679
|
|
DOL KUNWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-065-002/167
()
|
3314003000NRG24270320240984737
|
27/03/2024
|
YAD RAM PATEL
|
3314003WL035530
|
YAD RAM PATEL
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928527682
|
|
YAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-065-002/167
()
|
3314003000NRG24270320240984736
|
27/03/2024
|
Hemraj Patel
|
3314003WL035530
|
Hemraj Patel
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928527681
|
|
HEMRAJ PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-065-002/166
()
|
3314003000NRG24270320240984735
|
27/03/2024
|
Savita Patel
|
3314003WL035530
|
Savita Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928527678
|
|
MRS SAVITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-065-002/9
()
|
3314003000NRG24270320240984738
|
27/03/2024
|
BHAGIRATHI
|
3314003WL035530
|
BHAGIRATHI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928527680
|
|
BHAGIRATHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|