|
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
|
HATHUA
|
BH-11-004-022-01477100/1585
(CHHAP)
|
0511004000NRG24140720230175815
|
15/07/2023
|
Indu Devi
|
0511004WL014186
|
Indu Devi
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742129387
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1587
(CHHAP)
|
0511004000NRG24140720230175816
|
15/07/2023
|
Niraj Singh
|
0511004WL014187
|
Niraj Singh
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742129388
|
|
NIRAJ SINGH S/O RAMASANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2405
(CHHAP)
|
0511004000NRG24150720230176154
|
15/07/2023
|
SUMANT PRASAD
|
0511004WL014309
|
SUMANT PRASAD
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742129389
|
|
SUMANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|