|
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
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24270320240327529
|
28/03/2024
|
SANTOSH KUMARI
|
1312001042WL012860
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
06/04/2024
|
|
2694097186
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24270320240327808
|
28/03/2024
|
BATAN CHAND
|
1312001011WL012890
|
BATAN CHAND
|
00354
|
PUNB0399200
|
190
|
190
|
Processed
|
06/04/2024
|
|
2694097187
|
|
BATTAN CHAND SO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24270320240327580
|
28/03/2024
|
RAFIKA BIBI
|
1312001044WL012865
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
1344
|
1344
|
Processed
|
06/04/2024
|
|
2694097185
|
|
RAFIKA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1982
|
1982
|
|
|
|
|
|
|
|