|
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-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24180320240944926
|
22/03/2024
|
BINGAY
|
3311011WL108735
|
BINGAY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
26/03/2024
|
|
IB24086698596
|
|
BINGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24180320240944925
|
22/03/2024
|
DHANPATI
|
3311011WL108735
|
DHANPATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
26/03/2024
|
|
IB24086698592
|
|
DHANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-011-002/172
(CHARGAON)
|
3311011000NRG24180320240944931
|
22/03/2024
|
TULSI
|
3311011WL108735
|
TULSI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
26/03/2024
|
|
IB24086698594
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-045-002/269
(PATHARI)
|
3311011000NRG24180320240945058
|
22/03/2024
|
kapurchand
|
3311011WL108756
|
kapurchand
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698598
|
|
kapurchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|