|
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
|
BANGANA
|
HP-12-002-076-01166800/192
(MANDLI)
|
1312002000NRG24050220240280300
|
05/02/2024
|
MOHINDER SINGH
|
1312002WL010990
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247878
|
|
MOHINDER SINGH AND VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-076-01168200/19
(MANDLI)
|
1312002000NRG24050220240280307
|
05/02/2024
|
ANITA DEVI
|
1312002WL010990
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247879
|
|
ANITA DEVI W/O JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01168200/27
(MANDLI)
|
1312002000NRG24050220240280308
|
05/02/2024
|
TRIPTA DEVI
|
1312002WL010990
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251247881
|
|
TRIPTA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-076-01168500/29
(MANDLI)
|
1312002000NRG24050220240280309
|
05/02/2024
|
SUSHIL KUMAR
|
1312002WL010990
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247880
|
|
SUSHIL KUMAR S/O SH LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|