|
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-14-003-026-001/438
()
|
3314003000NRG24280620230535312
|
28/06/2023
|
MURIT RAM
|
3314003WL009600
|
MURIT RAM
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500445409
|
|
MURIT RAM PATEL S/O PILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-026-001/438
()
|
3314003000NRG24280620230535313
|
28/06/2023
|
SHIV KUMARI
|
3314003WL009600
|
SHIV KUMARI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500445410
|
|
SHIV KUNVAR W/O MURIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-026-001/86
()
|
3314003000NRG24280620230535314
|
28/06/2023
|
ganeshi bai
|
3314003WL009600
|
ganeshi bai
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500445411
|
|
GANESHI BAI SAHU W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|