|
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
|
Haroli
|
HP-12-004-156-01182000/155
(KHAD)
|
1312004156NRG24060320240317176
|
06/03/2024
|
SKKHDEV
|
1312004156WL012222
|
SKKHDEV
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1486154987
|
|
SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Haroli
|
HP-12-004-156-01182000/168
(KHAD)
|
1312004156NRG24060320240317177
|
06/03/2024
|
SUKHDEV CHAND
|
1312004156WL012222
|
SUKHDEV CHAND
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/03/2024
|
|
1486154986
|
|
MR SUKH DEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Haroli
|
HP-12-004-156-01182000/294
(KHAD)
|
1312004156NRG24060320240317181
|
06/03/2024
|
MALKIAT SINGH
|
1312004156WL012222
|
MALKIAT SINGH
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1486154984
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-156-01182000/549
(KHAD)
|
1312004156NRG24060320240317185
|
06/03/2024
|
SARLA DEVI
|
1312004156WL012222
|
SARLA DEVI
|
00354
|
PUNB0173300
|
672
|
672
|
Processed
|
07/03/2024
|
|
1486154988
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-156-01182000/82
(KHAD)
|
1312004156NRG24060320240317210
|
06/03/2024
|
RANJIT KAUR
|
1312004156WL012222
|
RANJIT KAUR
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
07/03/2024
|
|
1486154985
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|