|
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-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24120220240343342
|
13/02/2024
|
Amar Nath
|
1303004135WL014702
|
Amar Nath
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
19/02/2024
|
|
0587615672
|
|
AMAR NATH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24120220240343341
|
13/02/2024
|
Rachna Devi
|
1303004135WL014702
|
Rachna Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
19/02/2024
|
|
0587615671
|
|
RACHANA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|