|
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-05-018-017-001/119-A
()
|
3305018000NRG24110720230918050
|
11/07/2023
|
rasbir nageshiya
|
3305018WL034819
|
rasbir nageshiya
|
00032
|
UTIB0003217
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968741551
|
|
RASBIR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-017-001/168
()
|
3305018000NRG24110720230918051
|
11/07/2023
|
Punita
|
3305018WL034819
|
Punita
|
00032
|
UTIB0003217
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968741550
|
|
PUNITA YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-001/175
()
|
3305018000NRG24110720230918052
|
11/07/2023
|
Hirmaniya
|
3305018WL034819
|
Hirmaniya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968741553
|
|
HIRMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-017-001/318-A
()
|
3305018000NRG24110720230918053
|
11/07/2023
|
Hiralal
|
3305018WL034819
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968741552
|
|
HIRALAL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-017-001/107
()
|
3305018000NRG24110720230918049
|
11/07/2023
|
poonam
|
3305018WL034819
|
poonam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968741549
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|