|
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
|
Oachira
|
KL-13-008-004-010/1098
(Oachira)
|
1613008004NRG24310320242329128
|
31/03/2024
|
REMANI.S
|
1613008004WL109534
|
REMANI.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106839153
|
|
REMANI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-010/1456
(Oachira)
|
1613008004NRG24310320242329129
|
31/03/2024
|
Rethikumari
|
1613008004WL109534
|
Rethikumari
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106839155
|
|
RATHIKUMARI W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-010/504
(Oachira)
|
1613008004NRG24310320242329130
|
31/03/2024
|
SARASWATHY
|
1613008004WL109534
|
SARASWATHY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106839154
|
|
SARASWATHY W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|