|
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-03-004-138-01037400/19
(DHANED)
|
1303004138NRG24240120240273052
|
24/01/2024
|
Pankaj Kumar
|
1303004138WL013017
|
Pankaj Kumar
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251246101
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Hamirpur
|
HP-03-004-138-01037700/97
(DHANED)
|
1303004138NRG24240120240273089
|
24/01/2024
|
Braham Dass
|
1303004138WL013021
|
Braham Dass
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251246102
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-133-01035200/312
(BRAHLADI)
|
1303004133NRG24240120240273176
|
24/01/2024
|
SARSUTI DEVI
|
1303004133WL013027
|
SARSUTI DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251246103
|
|
SARSUTI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-133-01035200/315
(BRAHLADI)
|
1303004133NRG24240120240273177
|
24/01/2024
|
NISHA DEVI
|
1303004133WL013027
|
NISHA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251246104
|
|
NISHA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|