|
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
|
Oachira
|
KL-13-008-004-008/526
(Oachira)
|
1613008004NRG23310320232324487
|
01/04/2023
|
SALINI
|
1613008004WL091035
|
SALINI
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690062749
|
|
SALINI W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-008/538
(Oachira)
|
1613008004NRG23310320232324488
|
01/04/2023
|
KUNJIPENNU.K
|
1613008004WL091035
|
KUNJIPENNU.K
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690062750
|
|
KUNJIPPENNU.K W/ORAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|