|
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
|
SRIJANGRAM
|
AS-03-095-012-005/360
(KACHARIPETI)
|
0403095000NRG23040220230192200
|
04/02/2023
|
KADABHANU NECHA
|
0403095WL029602
|
KADABHANU NECHA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8867010751
|
|
KADABHANU NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-005/360
(KACHARIPETI)
|
0403095000NRG23040220230192201
|
04/02/2023
|
SHAHA ALI
|
0403095WL029602
|
SHAHA ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8867010752
|
|
SHAHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-005/403
(KACHARIPETI)
|
0403095000NRG23040220230192202
|
04/02/2023
|
SALEMA KHATUN
|
0403095WL029603
|
SALEMA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8867010753
|
|
SALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|