|
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-10-004-143-01557600/133
(KOTI PADHOG)
|
1310004000NRG24170120240218910
|
17/01/2024
|
Asha Devi
|
1310004WL009864
|
Asha Devi
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240511
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajgarh
|
HP-10-004-143-01557600/139
(KOTI PADHOG)
|
1310004000NRG24170120240218929
|
17/01/2024
|
Goverdhan
|
1310004WL009865
|
Goverdhan
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240510
|
|
GOBARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajgarh
|
HP-10-004-143-01557600/30
(KOTI PADHOG)
|
1310004000NRG24170120240218933
|
17/01/2024
|
Roshna
|
1310004WL009865
|
Roshna
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240509
|
|
ROSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajgarh
|
HP-10-004-143-01557600/343
(KOTI PADHOG)
|
1310004000NRG24170120240218934
|
17/01/2024
|
Rajender Singh
|
1310004WL009865
|
Rajender Singh
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240512
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|