|
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-14-003-008-002/77
()
|
3314003000NRG24120120240752255
|
12/01/2024
|
Pramod kumar
|
3314003WL026549
|
Pramod kumar
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015369929
|
|
Pramod kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-008-002/26
()
|
3314003000NRG24120120240752247
|
12/01/2024
|
rajesh
|
3314003WL026549
|
rajesh
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015369925
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-008-002/26
()
|
3314003000NRG24120120240752248
|
12/01/2024
|
Ranjna
|
3314003WL026549
|
Ranjna
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015369928
|
|
Ranjna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-008-001/45
()
|
3314003000NRG24120120240752243
|
12/01/2024
|
Rambai
|
3314003WL026549
|
Rambai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015369926
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-008-002/77
()
|
3314003000NRG24120120240752254
|
12/01/2024
|
Manendra
|
3314003WL026549
|
Manendra
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015369927
|
|
Manendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|