|
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
|
Gagret
|
HP-12-003-112-01130400/216
(JADLA KOERI)
|
1312003112NRG24120920230123101
|
12/09/2023
|
MULTAN SINGH
|
1312003112WL005558
|
MULTAN SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819542
|
|
MULTAN SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-112-01130400/216
(JADLA KOERI)
|
1312003112NRG24120920230123102
|
12/09/2023
|
RIMPLE
|
1312003112WL005558
|
RIMPLE
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819543
|
|
RIMPLE W/O MULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-112-01130400/264
(JADLA KOERI)
|
1312003112NRG24120920230123103
|
12/09/2023
|
RAM LAL
|
1312003112WL005558
|
RAM LAL
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819545
|
|
RAM LAL S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24120920230123104
|
12/09/2023
|
BIR CHAND
|
1312003112WL005558
|
BIR CHAND
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819544
|
|
BIR CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-112-01130400/525
(JADLA KOERI)
|
1312003112NRG24120920230123105
|
12/09/2023
|
TILAK RAJ SHARMA
|
1312003112WL005558
|
TILAK RAJ SHARMA
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819546
|
|
MR TILAK RAJ SHARMA SO SH SAROOP CHAND S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|