|
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
|
Haroli
|
HP-12-004-171-01183600/149
(SALOH)
|
1312004171NRG24030220240276295
|
03/02/2024
|
VIJAY KUMAR
|
1312004171WL010860
|
VIJAY KUMAR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157941439
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Haroli
|
HP-12-004-171-01183600/474
(SALOH)
|
1312004171NRG24030220240276296
|
03/02/2024
|
SAPNA DEVI
|
1312004171WL010860
|
SAPNA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157941438
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Haroli
|
HP-12-004-171-01183600/476
(SALOH)
|
1312004171NRG24030220240276297
|
03/02/2024
|
PAWAN KUMAR
|
1312004171WL010860
|
PAWAN KUMAR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2157941437
|
|
PAWAN KUMAR S/O KULBHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|