|
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
|
BALAUDA
|
CH-14-006-004-001/233
(NAVAPARA BA.)
|
3314006000NRG24200320240960955
|
20/03/2024
|
VINOD
|
3314006WL034242
|
VINOD
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891186914
|
|
VINOD S/O SAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-004-002/127
(NAVAPARA BA.)
|
3314006000NRG24200320240960957
|
20/03/2024
|
Premlal
|
3314006WL034242
|
Premlal
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891186913
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-004-001/73-A
(NAVAPARA BA.)
|
3314006000NRG24200320240960956
|
20/03/2024
|
Chandrakant
|
3314006WL034242
|
Chandrakant
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891186915
|
|
MR CHANDRAKANT MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|