|
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-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24270320240421257
|
27/03/2024
|
Monika
|
1303004142WL019146
|
Monika
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
28/03/2024
|
|
2255580310
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24270320240421260
|
27/03/2024
|
Parveen Kumari
|
1303004142WL019146
|
Parveen Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
28/03/2024
|
|
2255580311
|
|
PARWEEN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24270320240421262
|
27/03/2024
|
Vipna Devi
|
1303004142WL019146
|
Vipna Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
28/03/2024
|
|
2255580312
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24270320240421609
|
27/03/2024
|
Seema Devi
|
1303001021WL019178
|
Seema Devi
|
00354
|
PUNB0205600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2255580313
|
|
SEEMA DEVI W/O RAM PAL KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|