|
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
|
Haroli
|
HP-12-004-143-02135000/421
(CHHETRAN)
|
1312004143NRG24180220240301809
|
18/02/2024
|
KULBIR KAUR
|
1312004143WL011494
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/02/2024
|
|
0587615637
|
|
KULBIR KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-143-02135000/344
(CHHETRAN)
|
1312004143NRG24180220240301806
|
18/02/2024
|
MONIKA
|
1312004143WL011494
|
MONIKA
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
19/02/2024
|
|
0587615638
|
|
MONIKA DO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|