|
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-03-006-220-00951100/8
(JOLE)
|
1303006220NRG24280720230088376
|
28/07/2023
|
SONI DEVI
|
1303006220WL005046
|
SONI DEVI
|
00078
|
CNRB0002558
|
1049
|
1049
|
Processed
|
02/08/2023
|
|
4092471990
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00951100/392
(JOLE)
|
1303006220NRG24280720230088372
|
28/07/2023
|
SHIVANJALI
|
1303006220WL005046
|
SHIVANJALI
|
00354
|
PUNB0089000
|
1049
|
1049
|
Processed
|
02/08/2023
|
|
4092471992
|
|
SHIVANJALI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00951100/394
(JOLE)
|
1303006220NRG24280720230088373
|
28/07/2023
|
SAROJ KUMAR
|
1303006220WL005046
|
SAROJ KUMAR
|
00354
|
PUNB0089000
|
1049
|
1049
|
Processed
|
02/08/2023
|
|
4092471991
|
|
SAROJ KUMARIW/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00951100/417
(JOLE)
|
1303006220NRG24280720230088374
|
28/07/2023
|
ASHA DEVI
|
1303006220WL005046
|
ASHA DEVI
|
00354
|
PUNB0089000
|
1049
|
1049
|
Processed
|
02/08/2023
|
|
4092471993
|
|
ASHA DEVI W/O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00951100/426
(JOLE)
|
1303006220NRG24280720230088375
|
28/07/2023
|
LUXMI DEVI
|
1303006220WL005046
|
LUXMI DEVI
|
00354
|
PUNB0089000
|
1049
|
1049
|
Processed
|
02/08/2023
|
|
4092471994
|
|
LUXMI DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5245
|
5245
|
|
|
|
|
|
|
|