|
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
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24220320240325241
|
22/03/2024
|
REENA DEVI
|
1312005181WL012708
|
REENA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2190297713
|
|
REENA DEVI WO BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24220320240325234
|
22/03/2024
|
REENA DEVI
|
1312005181WL012706
|
REENA DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
26/03/2024
|
|
2190297712
|
|
REENA DEVI WO BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|