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-05-018-055-001/157 ()
|
3305018000NRG24150220241748826
|
16/02/2024
|
Jatu
|
3305018WL078830
|
Jatu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24047526094
|
|
Jatu
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-055-001/157 ()
|
3305018000NRG24150220241748825
|
16/02/2024
|
Kamli
|
3305018WL078830
|
Kamli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24047526093
|
|
Kamli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-055-001/125-C ()
|
3305018000NRG24150220241748824
|
16/02/2024
|
Rakesh Kumar
|
3305018WL078830
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
18/02/2024
|
|
IB24047526095
|
|
Rakesh Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|