|
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-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281144
|
06/02/2024
|
RAHUL SHARMA
|
1312002095WL011045
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251248617
|
|
RAHUL SHARAM S/O-ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG24060220240281110
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL011041
|
RAKESH KUMAR
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251248618
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1568
|
1568
|
|
|
|
|
|
|
|