|
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-05-018-023-001/93
()
|
3305018000NRG24220120241537401
|
22/01/2024
|
Budhna
|
3305018WL069898
|
Budhna
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523928
|
|
Budhna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-023-001/242-A
()
|
3305018000NRG24220120241537382
|
22/01/2024
|
lilawati
|
3305018WL069898
|
lilawati
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523930
|
|
lilawati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-023-001/537
()
|
3305018000NRG24220120241537393
|
22/01/2024
|
saveeta
|
3305018WL069898
|
saveeta
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523929
|
|
saveeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-023-001/7
()
|
3305018000NRG24220120241537399
|
22/01/2024
|
Sunita
|
3305018WL069898
|
Sunita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523931
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-023-001/93
()
|
3305018000NRG24220120241537402
|
22/01/2024
|
Budhani
|
3305018WL069898
|
Budhani
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523927
|
|
Budhani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|