|
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
|
HINJILICUT
|
OR-12-011-010-004/19783
(GANDALA)
|
2412011010NRG24110620230904665
|
13/06/2023
|
SAUDAMINI GOUDA
|
2412011010WL032079
|
SAUDAMINI GOUDA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605512354
|
|
NIRANJAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19790
(GANDALA)
|
2412011010NRG24110620230904666
|
13/06/2023
|
BHAGABAN GOUDA
|
2412011010WL032079
|
BHAGABAN GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605512355
|
|
BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19803
(GANDALA)
|
2412011010NRG24110620230904667
|
13/06/2023
|
ASHA GOUDA
|
2412011010WL032079
|
ASHA GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605512353
|
|
ASHA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19827
(GANDALA)
|
2412011010NRG24110620230904668
|
13/06/2023
|
RANJU GOUDA
|
2412011010WL032079
|
RANJU GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605512352
|
|
RANJU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/296983
(GANDALA)
|
2412011010NRG24110620230904669
|
13/06/2023
|
B. RAGHUNATH
|
2412011010WL032079
|
B. RAGHUNATH
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605512351
|
|
BHANDI RAGHUNATH S/O B.ERESU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|