|
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
|
BANGANA
|
HP-12-002-090-01164500/7
(THANA KALAN)
|
1312002090NRG24020120240192956
|
03/01/2024
|
DALIP SINGH
|
1312002090WL008897
|
DALIP SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251240415
|
|
DALIP SINGH S/O LATHURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-090-01164700/437
(THANA KALAN)
|
1312002090NRG24020120240192975
|
03/01/2024
|
KANTA DEVI
|
1312002090WL008897
|
KANTA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251240416
|
|
KANTA DEVI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|