|
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
|
Kunnummal
|
KL-04-006-004-013/26
(Kuttiadi)
|
1604006004NRG23270720220505694
|
27/07/2022
|
LINISHA K P
|
1604006004WL020238
|
LINISHA K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582639346
|
|
LINISHAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/58
(Kuttiadi)
|
1604006004NRG23270720220505697
|
27/07/2022
|
ANITHA
|
1604006004WL020238
|
ANITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582639347
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/64
(Kuttiadi)
|
1604006004NRG23270720220505698
|
27/07/2022
|
Kamala
|
1604006004WL020238
|
Kamala
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582639348
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|