|
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-03-006-221-00955800/143
(KAROT)
|
1303006221NRG24230320240419783
|
23/03/2024
|
SASHI KUMAR
|
1303006221WL019038
|
SASHI KUMAR
|
00354
|
PUNB0089000
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499470813
|
|
SHASHI KANT S/O SH PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00955800/990
(KAROT)
|
1303006221NRG24230320240419784
|
23/03/2024
|
Rajiv Kumar
|
1303006221WL019038
|
Rajiv Kumar
|
00354
|
PUNB0089000
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499470814
|
|
RAJIV KUMAR S/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00957000/300
(KAROT)
|
1303006221NRG24230320240419787
|
23/03/2024
|
RAJANDER SINGH
|
1303006221WL019038
|
RAJANDER SINGH
|
00354
|
PUNB0171900
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3499470815
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00957000/955
(KAROT)
|
1303006221NRG24230320240419791
|
23/03/2024
|
RAJJA DEVI
|
1303006221WL019038
|
RAJJA DEVI
|
00354
|
PUNB0667000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3499470816
|
|
RAJJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00956000/1002
(KAROT)
|
1303006221NRG24230320240419785
|
23/03/2024
|
ANKIT SHARMA
|
1303006221WL019038
|
ANKIT SHARMA
|
00354
|
PUNB0993600
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3499470818
|
|
ANKIT SHARMA S/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-221-00957000/851
(KAROT)
|
1303006221NRG24230320240419790
|
23/03/2024
|
SUBHASH CHAND
|
1303006221WL019038
|
SUBHASH CHAND
|
00354
|
PUNB0993600
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3499470817
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|