|
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-01-019-035-001/45
(MOHALI)
|
3301019000NRG24150320242314742
|
15/03/2024
|
BUND RAM
|
3301019WL087125
|
BUND RAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2892169021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-035-001/45
(MOHALI)
|
3301019000NRG24150320242314743
|
15/03/2024
|
SUSHILA
|
3301019WL087125
|
SUSHILA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892169020
|
|
Mrs. SUSHILA BAI W/O BUND RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-035-001/304
(MOHALI)
|
3301019000NRG24150320242314736
|
15/03/2024
|
REKHABAI
|
3301019WL087125
|
REKHABAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169016
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-035-001/304
(MOHALI)
|
3301019000NRG24150320242314735
|
15/03/2024
|
sundram
|
3301019WL087125
|
sundram
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169017
|
|
SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-035-001/31
(MOHALI)
|
3301019000NRG24150320242314738
|
15/03/2024
|
DURPATI
|
3301019WL087125
|
DURPATI
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169018
|
|
DURPATI BAI PANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-035-001/31
(MOHALI)
|
3301019000NRG24150320242314737
|
15/03/2024
|
PUNITRAM
|
3301019WL087125
|
PUNITRAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892169019
|
|
MR PUNITRAM PENDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|