|
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
|
HINJILICUT
|
OR-12-011-010-004/19795
(GANDALA)
|
2412011010NRG24220520230550482
|
23/05/2023
|
BODULU SUKRU
|
2412011010WL019886
|
BODULU SUKRU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904922816
|
|
BODULU SUKRU S/O CHANDURU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19841
(GANDALA)
|
2412011010NRG24220520230550483
|
23/05/2023
|
Saiva Dakua
|
2412011010WL019886
|
Saiva Dakua
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
27/05/2023
|
|
1904922813
|
|
SAIB DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19847
(GANDALA)
|
2412011010NRG24220520230550484
|
23/05/2023
|
BODULU PANDI
|
2412011010WL019886
|
BODULU PANDI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904922815
|
|
BODULU PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19851
(GANDALA)
|
2412011010NRG24220520230550485
|
23/05/2023
|
EPILI KHAGA
|
2412011010WL019886
|
EPILI KHAGA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904922817
|
|
EPILI KHAGA S/OSENEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/296972934
(GANDALA)
|
2412011010NRG24220520230550486
|
23/05/2023
|
SUNITA KUMARI GOUDA
|
2412011010WL019886
|
SUNITA KUMARI GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904922814
|
|
SUNITA KUMARI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|