|
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-10-003-107-01635400/304
(MISHRAVALA)
|
1310003107NRG24230920230132909
|
23/09/2023
|
SHAKILA
|
1310003107WL006097
|
SHAKILA
|
00354
|
PUNB0803800
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929769034
|
|
SHAKILA W/O MR SHAMREJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Paonta Sahib
|
HP-10-003-107-01635400/40
(MISHRAVALA)
|
1310003107NRG24230920230132910
|
23/09/2023
|
FARMEENA
|
1310003107WL006097
|
FARMEENA
|
00354
|
PUNB0803800
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929769033
|
|
FARMEENA WO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-107-01635400/622
(MISHRAVALA)
|
1310003107NRG24230920230132911
|
23/09/2023
|
TAHIRA
|
1310003107WL006097
|
TAHIRA
|
00415
|
SBIN0002413
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929769032
|
|
TAHIRA W/O MR BASHIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|