|
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
|
Bakawand
|
CH-11-011-029-003/505
(KOLAWAL)
|
3311011000NRG24200320240949031
|
22/03/2024
|
HANU
|
3311011WL109501
|
HANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698546
|
|
HANU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-029-003/505
(KOLAWAL)
|
3311011000NRG24200320240949032
|
22/03/2024
|
NAINA
|
3311011WL109501
|
NAINA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698545
|
|
NAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24200320240949035
|
22/03/2024
|
GAJMATI BESRA
|
3311011WL109501
|
GAJMATI BESRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698543
|
|
GAJMATI BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24200320240949033
|
22/03/2024
|
KAMLA BESRA
|
3311011WL109501
|
KAMLA BESRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698544
|
|
KAMLA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24200320240949034
|
22/03/2024
|
PARVATIVESRA
|
3311011WL109501
|
PARVATIVESRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698542
|
|
PARVATIVESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|