|
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-12-001-042-01136400/147
(RAJPUR JASWAN)
|
1312001042NRG23050420230127011
|
10/04/2023
|
UTTAM CHAND
|
1312001042WL011582
|
UTTAM CHAND
|
00354
|
PUNB0139500
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434367839
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG23050420230127012
|
10/04/2023
|
KALI RAM
|
1312001042WL011582
|
KALI RAM
|
00354
|
PUNB0139500
|
848
|
848
|
Processed
|
11/05/2023
|
|
1434367838
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-042-01144500/124
(RAJPUR JASWAN)
|
1312001042NRG23050420230127013
|
10/04/2023
|
ASHWANI KUMAR
|
1312001042WL011582
|
ASHWANI KUMAR
|
00354
|
PUNB0139500
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434367837
|
|
ASHWANI KUMAR S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG23050420230127015
|
10/04/2023
|
Rajesh Kumar
|
1312001042WL011582
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434367840
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|