|
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
|
Gagret
|
HP-12-003-096-01123000/222
(BABEHAR)
|
1312003096NRG24290520230016472
|
01/06/2023
|
ONKAR
|
1312003096WL000904
|
ONKAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/06/2023
|
|
2267716523
|
|
ONKAR SON OF KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-096-01123000/247
(BABEHAR)
|
1312003096NRG24290520230016473
|
01/06/2023
|
SUNITA RANI
|
1312003096WL000904
|
SUNITA RANI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/06/2023
|
|
2267716522
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|