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
|
Oachira
|
KL-13-008-004-004/403 (Oachira)
|
1613008004NRG24251020231303122
|
25/10/2023
|
THANKAMMA P
|
1613008004WL054863
|
THANKAMMA P
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8016599542
|
|
THANKAMMA ,P D/O NEELANDAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|