|
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-12-001-036-01131900/88-A
(MUBARIK PUR)
|
1312001053NRG24231120230167821
|
30/11/2023
|
Parveen Kumari
|
1312001053WL007712
|
Parveen Kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666383852
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amb
|
HP-12-001-047-01132100/111
(SIDH CHALET)
|
1312001053NRG24231120230167822
|
30/11/2023
|
Sheela Devi
|
1312001053WL007712
|
Sheela Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666383851
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Amb
|
HP-12-001-047-01132100/49
(SIDH CHALET)
|
1312001053NRG24231120230167823
|
30/11/2023
|
Rekha Devi
|
1312001053WL007712
|
Rekha Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666383850
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672
|
672
|
|
|
|
|
|
|
|