|
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-14-003-019-001/242
()
|
3314003000NRG24230220240886837
|
24/02/2024
|
Geeta Bai Chandra
|
3314003WL031281
|
Geeta Bai Chandra
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884767
|
|
GEETA BAI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-019-001/242
()
|
3314003000NRG24230220240886835
|
24/02/2024
|
GHANSHYAM
|
3314003WL031281
|
GHANSHYAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884766
|
|
GHANSHYAM KUMAR CHANDRA S/O HICHHARAM CH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-019-001/242
()
|
3314003000NRG24230220240886838
|
24/02/2024
|
Sanat kumar
|
3314003WL031281
|
Sanat kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884769
|
|
SANAT KUMAR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-019-001/242
()
|
3314003000NRG24230220240886836
|
24/02/2024
|
shiva kumar
|
3314003WL031281
|
shiva kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930884768
|
|
SHIVA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|