|
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-05-018-044-003/6
()
|
3305018000NRG24230620230816829
|
23/06/2023
|
Aghni
|
3305018WL030061
|
Aghni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502019836
|
|
AGHNI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-044-003/64-A
()
|
3305018000NRG24230620230816830
|
23/06/2023
|
narendra
|
3305018WL030061
|
narendra
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502019835
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/523
()
|
3305018000NRG24230620230816831
|
23/06/2023
|
subodh
|
3305018WL030061
|
subodh
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502019834
|
|
SUBODH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|