|
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-05-018-001-002/501
()
|
3305018000NRG24190120241508734
|
19/01/2024
|
Mudrika
|
3305018WL068893
|
Mudrika
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141168966
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-001-002/548-B
()
|
3305018000NRG24190120241508735
|
19/01/2024
|
jagmohan
|
3305018WL068893
|
jagmohan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141168967
|
|
JAG MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-001-002/999
()
|
3305018000NRG24190120241508736
|
19/01/2024
|
Anita Singh
|
3305018WL068893
|
Anita Singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141168965
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|