|
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
|
Paonta Sahib
|
HP-10-003-072-01644400/48
(BARHANA)
|
1310003072NRG24Z230220240348009
|
23/02/2024
|
MR KHATRI RAM
|
1310003072WL012753
|
MR KHATRI RAM
|
00354
|
PUNB0400800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907351397
|
|
KHATRI RAM SO JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-072-01644400/322
(BARHANA)
|
1310003072NRG24Z230220240348007
|
23/02/2024
|
Sumitra Devi
|
1310003072WL012753
|
Sumitra Devi
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907351399
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-072-01644400/471
(BARHANA)
|
1310003072NRG24Z230220240348008
|
23/02/2024
|
Mrs. KANTA DEVI
|
1310003072WL012753
|
Mrs. KANTA DEVI
|
00415
|
SBIN0050536
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907351398
|
|
KANTA DEVI WO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672
|
672
|
|
|
|
|
|
|
|