|
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
|
KOTA
|
CH-01-019-007-002/334
(MAJHAWANI)
|
3301019000NRG24140420230091931
|
15/04/2023
|
JYOTI
|
3301019WL002014
|
JYOTI
|
00354
|
PUNB0207100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435584551
|
|
JYOTI BAI W/O RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-007-002/334
(MAJHAWANI)
|
3301019000NRG24140420230091930
|
15/04/2023
|
RUPESH
|
3301019WL002014
|
RUPESH
|
00354
|
PUNB0207100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435584552
|
|
RUPESH KUMAR BIRKO S/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-002/409
(MAJHAWANI)
|
3301019000NRG24140420230091932
|
15/04/2023
|
PRAKASH
|
3301019WL002014
|
PRAKASH
|
00354
|
PUNB0207100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435584553
|
|
PRAKASH KUMAR BIRKO SO MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-002/80
(MAJHAWANI)
|
3301019000NRG24140420230091934
|
15/04/2023
|
PREM BAI
|
3301019WL002014
|
PREM BAI
|
00354
|
PUNB0207100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435584555
|
|
PREM BAI BIRKO W/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-007-002/425
(MAJHAWANI)
|
3301019000NRG24140420230091933
|
15/04/2023
|
MATHRESH
|
3301019WL002014
|
MATHRESH
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435584554
|
|
MR MATHARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|