|
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
|
Basantpur
|
HP-09-001-022-01716700/91
(NEEN)
|
1309001022NRG24Z020320240688589
|
02/03/2024
|
Leela Wati
|
1309001022WL027346
|
Leela Wati
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
18/06/2024
|
|
5177250260
|
|
LEELA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-022-01716700/194
(NEEN)
|
1309001022NRG24Z020320240688586
|
02/03/2024
|
Bhim Sain
|
1309001022WL027346
|
Bhim Sain
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177250259
|
|
BHEEM SAIN
|
UCO BANK(607066)
|
|
3
|
Basantpur
|
HP-09-001-022-01716700/194
(NEEN)
|
1309001022NRG24Z020320240688587
|
02/03/2024
|
Saroj
|
1309001022WL027346
|
Saroj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177250258
|
|
SAROJ
|
UCO BANK(607066)
|
|
4
|
Basantpur
|
HP-09-001-022-01716700/91
(NEEN)
|
1309001022NRG24Z020320240688588
|
02/03/2024
|
Ishwar Dass
|
1309001022WL027346
|
Ishwar Dass
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177250257
|
|
ISHWAR DASS & LEELA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|