|
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-12-001-017-01118200/87
(DUHAL BAGWALA)
|
1312001017NRG24090620230029884
|
12/06/2023
|
KESAR cHNAD
|
1312001017WL001505
|
KESAR cHNAD
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
20/06/2023
|
|
2674345719
|
|
KESAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24090620230029885
|
12/06/2023
|
Ramesh Kumar
|
1312001017WL001505
|
Ramesh Kumar
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
20/06/2023
|
|
2674345718
|
|
Mr. RAMESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418
|
418
|
|
|
|
|
|
|
|