|
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
|
Bijhri
|
HP-03-003-094-01065700/64
(GARLI)
|
1303003094NRG24060420240436607
|
06/04/2024
|
SUNIL KUMAR
|
1303003094WL020292
|
SUNIL KUMAR
|
00354
|
PUNB0224800
|
896
|
896
|
Processed
|
08/04/2024
|
|
2724363272
|
|
SUNIL KUMAR S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Bijhri
|
HP-03-003-082-01079300/612
(BALH BIHAL)
|
1303003082NRG24060420240436472
|
06/04/2024
|
Manju Kumari
|
1303003082WL020280
|
Manju Kumari
|
00354
|
PUNB0641400
|
1792
|
1792
|
Processed
|
08/04/2024
|
|
2724363273
|
|
MANJU KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|