|
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-01-019-020-002/127
(CHAPORA)
|
3301019000NRG24061120231431721
|
06/11/2023
|
SUMITRA BAI
|
3301019WL047530
|
SUMITRA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666633551
|
|
SUMITRA BAI SHYAMLE W/O RADHESHYAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-020-002/189
(CHAPORA)
|
3301019000NRG24061120231431722
|
06/11/2023
|
RADHESHYAM
|
3301019WL047530
|
RADHESHYAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666633553
|
|
RADHESHYAM S/O SOORIT RAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-020-002/391
(CHAPORA)
|
3301019000NRG24061120231431723
|
06/11/2023
|
SULEKH NATH
|
3301019WL047530
|
SULEKH NATH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666633552
|
|
SULEKH NATH SHYAMLE S/O RADHESHYAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|