|
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
|
Kuttipuram
|
KL-05-004-005-019/253
(Kuttippuram)
|
1605004005NRG23150620220170172
|
17/06/2022
|
KADEEJA.M
|
1605004005WL018771
|
KADEEJA.M
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459748971
|
|
KADEEJA.M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-019/253
(Kuttippuram)
|
1605004005NRG23150620220170173
|
17/06/2022
|
KADEEJA.M
|
1605004005WL018771
|
KADEEJA.M
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459748972
|
|
KADEEJA.M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-019/263
(Kuttippuram)
|
1605004005NRG23150620220170174
|
17/06/2022
|
MUNEERA
|
1605004005WL018771
|
MUNEERA
|
00409
|
SIBL0000621
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459748969
|
|
MUNEERA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Kuttipuram
|
KL-05-004-005-019/263
(Kuttippuram)
|
1605004005NRG23150620220170175
|
17/06/2022
|
MUNEERA
|
1605004005WL018771
|
MUNEERA
|
00409
|
SIBL0000621
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459748970
|
|
MUNEERA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|