|
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
|
Amb
|
HP-12-001-008-01116900/131
(BHATEHAR)
|
1312001008NRG24050220240280599
|
06/02/2024
|
KAMLESH KUMARI
|
1312001008WL011008
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251248148
|
|
KAMLESH KUMARI W/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-008-01116900/38
(BHATEHAR)
|
1312001008NRG24050220240280604
|
06/02/2024
|
VEENA KUMARI
|
1312001008WL011008
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251248149
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amb
|
HP-12-001-013-01117500/71
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050220240280724
|
06/02/2024
|
Rajesh Kumar
|
1312001013WL011019
|
Rajesh Kumar
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251248147
|
|
RAJESH KUMAR S/O ROSHAN LAL VPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|