|
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-03-004-133-01035200/312
(BRAHLADI)
|
1303004133NRG24120220240342051
|
12/02/2024
|
Ramesh chand
|
1303004133WL014645
|
Ramesh chand
|
00354
|
PUNB0208300
|
687
|
687
|
Processed
|
13/02/2024
|
|
0412700543
|
|
RAMESH CHAND SO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-133-01035200/312
(BRAHLADI)
|
1303004133NRG24120220240342056
|
12/02/2024
|
SARSUTI DEVI
|
1303004133WL014646
|
SARSUTI DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
13/02/2024
|
|
0412700542
|
|
SARSUTI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1359
|
1359
|
|
|
|
|
|
|
|