|
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
|
SAKTI
|
CH-14-003-028-001/168
()
|
3314003000NRG24290220240902915
|
29/02/2024
|
KASHIRAM
|
3314003WL031840
|
KASHIRAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061837101
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-028-001/198
()
|
3314003000NRG24290220240902921
|
29/02/2024
|
Sundar Say
|
3314003WL031841
|
Sundar Say
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061837100
|
|
Sundar Say
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-028-001/272
()
|
3314003000NRG24290220240902923
|
29/02/2024
|
HARPRASAD
|
3314003WL031841
|
HARPRASAD
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061837097
|
|
HARPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-028-001/272
()
|
3314003000NRG24290220240902917
|
29/02/2024
|
RADHIKA
|
3314003WL031840
|
RADHIKA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061837098
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-028-001/73
()
|
3314003000NRG24290220240902927
|
29/02/2024
|
VIMALABAI
|
3314003WL031841
|
VIMALABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061837099
|
|
VIMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|