|
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
|
Salooni
|
HP-02-006-232-00049700/308
(SALWAN)
|
1302006000NRG24060720230285768
|
06/07/2023
|
Suniti Devi
|
1302006WL009064
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436548092
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-232-00049700/441
(SALWAN)
|
1302006000NRG24060720230285769
|
06/07/2023
|
Ankush Kumar
|
1302006WL009064
|
Ankush Kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436548093
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|