|
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
|
Gagret
|
HP-12-003-094-01127800/570
(AMBOTA)
|
1312003094NRG24080120240202115
|
09/01/2024
|
NEHA KUMARI
|
1312003094WL009343
|
NEHA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873459
|
|
NEHA WO NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-094-01127800/571
(AMBOTA)
|
1312003094NRG24080120240202116
|
09/01/2024
|
NEESHA KUMARI
|
1312003094WL009343
|
NEESHA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873460
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-094-01127800/837
(AMBOTA)
|
1312003094NRG24080120240202117
|
09/01/2024
|
manju
|
1312003094WL009343
|
manju
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873461
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|