|
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
|
Paonta Sahib
|
HP-10-003-074-01631800/290
(BHANET HALDWARI)
|
1310003074NRG24140220240326307
|
15/02/2024
|
KHEMA NAND
|
1310003074WL011965
|
KHEMA NAND
|
00153
|
HPSC0000552
|
896
|
896
|
Processed
|
13/03/2024
|
|
1752929360
|
|
KHEMA NAND SHARMA SO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01631800/41
(BHANET HALDWARI)
|
1310003074NRG24140220240326313
|
15/02/2024
|
DAYA NAND
|
1310003074WL011965
|
DAYA NAND
|
00415
|
SBIN0001680
|
896
|
896
|
Processed
|
13/03/2024
|
|
1752929359
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|