|
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-12-003-117-01129900/132
(KUTHERA JASWALAN)
|
1312003117NRG24010220240267388
|
01/02/2024
|
KAILASH CHAND
|
1312003117WL010575
|
KAILASH CHAND
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795930
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-117-01129900/456
(KUTHERA JASWALAN)
|
1312003117NRG24010220240267389
|
01/02/2024
|
SWADESH KUMARI
|
1312003117WL010575
|
SWADESH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795931
|
|
SWADESH KUMARI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|