|
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
|
TAMAR
|
JH-01-019-014-002/168
(PARASI)
|
3401019000NRG24Z210220241711441
|
21/02/2024
|
SUSHILA DEVI
|
3401019WL106349
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-002/360
(PARASI)
|
3401019000NRG24Z210220241711442
|
21/02/2024
|
SUKHRAM LOHRA
|
3401019WL106349
|
SUKHRAM LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUKHRAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24Z210220241711444
|
21/02/2024
|
Ajay Mahli
|
3401019WL106349
|
Ajay Mahli
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. AJAY MAHLI
|
INDIAN BANK(607105)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24Z210220241711443
|
21/02/2024
|
Gita Devi
|
3401019WL106349
|
Gita Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24Z210220241711445
|
21/02/2024
|
KANHAI LAL HAJAM
|
3401019WL106349
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|