|
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
|
Rajgarh
|
HP-10-004-143-01557600/369
(KOTI PADHOG)
|
1310004000NRG24170220240332977
|
20/02/2024
|
Anu Kumari
|
1310004WL012106
|
Anu Kumari
|
00354
|
PUNB0219600
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1913158613
|
|
ANU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajgarh
|
HP-10-004-143-01557600/369
(KOTI PADHOG)
|
1310004000NRG24170220240332976
|
20/02/2024
|
Sanjeet Kumar
|
1310004WL012106
|
Sanjeet Kumar
|
00354
|
PUNB0219600
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1913158611
|
|
SANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajgarh
|
HP-10-004-143-01557600/370
(KOTI PADHOG)
|
1310004000NRG24170220240332979
|
20/02/2024
|
Leela Devi
|
1310004WL012106
|
Leela Devi
|
00354
|
PUNB0219600
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1913158612
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|