|
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
|
SAKTI
|
CH-14-003-061-001/467
()
|
3314003000NRG24080220240836410
|
08/02/2024
|
Gouri bai kewat
|
3314003WL029749
|
Gouri bai kewat
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343147240
|
|
GOURI BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-061-001/467
()
|
3314003000NRG24080220240836409
|
08/02/2024
|
Rasiya ram kenwat
|
3314003WL029749
|
Rasiya ram kenwat
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343147239
|
|
RASIYARAM KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-061-002/71-B
()
|
3314003000NRG24080220240836408
|
08/02/2024
|
RAJ KAMAL
|
3314003WL029748
|
RAJ KAMAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343147241
|
|
RAJKAMAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|