|
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
|
AURAD
|
KN-06-001-034-003/2737
(CHINTAKI)
|
1506001034NRG24040120240666278
|
04/01/2024
|
Dhanraj
|
1506001034WL016421
|
Dhanraj
|
00354
|
PUNB0500000
|
4424
|
4424
|
Processed
|
16/03/2024
|
|
1899174687
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAD
|
KN-06-001-034-003/2737
(CHINTAKI)
|
1506001034NRG24040120240666277
|
04/01/2024
|
Shantamma
|
1506001034WL016421
|
Shantamma
|
00354
|
PUNB0500000
|
4424
|
4424
|
Processed
|
16/03/2024
|
|
1899174686
|
|
SHANTAMMA W/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-034-003/2301
(CHINTAKI)
|
1506001034NRG24040120240666276
|
04/01/2024
|
Kalavati Narsing
|
1506001034WL016421
|
Kalavati Narsing
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
16/03/2024
|
|
1899174688
|
|
KALAVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|