|
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
|
Tihra Sujanpur
|
HP-03-006-221-00957000/679
(KAROT)
|
1303006221NRG24270220240369352
|
28/02/2024
|
SEEMA DEVI
|
1303006221WL016033
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
840
|
840
|
Processed
|
29/02/2024
|
|
1055685901
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00957000/253
(KAROT)
|
1303006221NRG24270220240369336
|
28/02/2024
|
AMI CHAND
|
1303006221WL016033
|
AMI CHAND
|
00354
|
PUNB0171900
|
653
|
653
|
Processed
|
29/02/2024
|
|
1055685900
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00961700/425
(SPAHAL)
|
1303006228NRG24280220240369976
|
28/02/2024
|
ONKAR CHAND
|
1303006228WL016060
|
ONKAR CHAND
|
00354
|
PUNB0219800
|
616
|
616
|
Processed
|
29/02/2024
|
|
1055685899
|
|
ONKAR CHAND SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2109
|
2109
|
|
|
|
|
|
|
|