|
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
|
Hamirpur
|
HP-03-004-131-01028800/414
(BALH)
|
1303004131NRG24040320240376508
|
04/03/2024
|
Promila Devi
|
1303004131WL016391
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
05/03/2024
|
|
1334312447
|
|
PRIMLA DEVI W/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-131-01028800/381
(BALH)
|
1303004131NRG24040320240376507
|
04/03/2024
|
Asha Devi
|
1303004131WL016391
|
Asha Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
05/03/2024
|
|
1334312446
|
|
ASHA DEVI W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|