|
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
|
KUSAMI
|
CH-05-018-009-001/470-A
()
|
3305018000NRG24230120241539594
|
23/01/2024
|
Punam
|
3305018WL069990
|
Punam
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523921
|
|
Punam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/99-A
()
|
3305018000NRG24230120241539607
|
23/01/2024
|
Manmati
|
3305018WL069990
|
Manmati
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
25/01/2024
|
|
IB24025523917
|
|
Manmati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/99-A
()
|
3305018000NRG24230120241539606
|
23/01/2024
|
Ravindra
|
3305018WL069990
|
Ravindra
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025523918
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-009-001/467
()
|
3305018000NRG24230120241539593
|
23/01/2024
|
Reena
|
3305018WL069990
|
Reena
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/01/2024
|
|
IB24025523920
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/467
()
|
3305018000NRG24230120241539592
|
23/01/2024
|
Savinder
|
3305018WL069990
|
Savinder
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/01/2024
|
|
IB24025523919
|
|
Savinder
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|