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
|
KUSAMI
|
CH-05-018-036-001/442 ()
|
3305018000NRG24300620230870087
|
30/06/2023
|
Sandeep
|
3305018WL032279
|
Sandeep
|
00093
|
CRGB0006070
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3498639227
|
|
SANDIP NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-036-001/442-A ()
|
3305018000NRG24300620230870088
|
30/06/2023
|
Kajal
|
3305018WL032279
|
Kajal
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3498639228
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-036-001/442 ()
|
3305018000NRG24300620230870086
|
30/06/2023
|
Maheshwari devi
|
3305018WL032279
|
Maheshwari devi
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3498639230
|
|
MRS MAHESHVARI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
4
|
KUSAMI
|
CH-05-018-036-001/492 ()
|
3305018000NRG24300620230870089
|
30/06/2023
|
Anil kumar
|
3305018WL032279
|
Anil kumar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3498639229
|
|
ANIL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|