|
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-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24010120240189651
|
02/01/2024
|
RAJESH KUMAR
|
1312002076WL008743
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240414
|
|
RAJESH KUMAR &KIRAN SHARMA DOHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24010120240189142
|
02/01/2024
|
SHAUVUN NISHA
|
1312002083WL008719
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240413
|
|
SHAIVUN NISHA W/O RAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|