|
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
|
Rait
|
HP-04-014-672-00265700/293
(DAREENI)
|
1304014672NRG23040220230394934
|
04/02/2023
|
Swarna Devi
|
1304014672WL031799
|
Swarna Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952374594
|
|
SWARNA DEVI W/O VIPIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rait
|
HP-04-014-672-00265700/293
(DAREENI)
|
1304014672NRG23040220230394933
|
04/02/2023
|
VIPAN SHARMA
|
1304014672WL031799
|
VIPAN SHARMA
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952374595
|
|
VIPAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rait
|
HP-04-014-672-00265700/58
(DAREENI)
|
1304014672NRG23040220230394935
|
04/02/2023
|
MR RAKESH KUMAR
|
1304014672WL031799
|
MR RAKESH KUMAR
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952374593
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|