|
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-03-006-228-00962400/94
(SPAHAL)
|
1303006231NRG24110820230097742
|
11/08/2023
|
RAMESH CHAND
|
1303006231WL005599
|
RAMESH CHAND
|
00224
|
KACE0000149
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662025888
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00962400/212
(SPAHAL)
|
1303006231NRG24110820230097740
|
11/08/2023
|
PANO DEVI
|
1303006231WL005599
|
PANO DEVI
|
00354
|
PUNB0219800
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662025890
|
|
PANO DEVI W/O SHRI GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00962400/94
(SPAHAL)
|
1303006231NRG24110820230097741
|
11/08/2023
|
SANTOSH KUMARI
|
1303006231WL005599
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662025889
|
|
SANTOSH KUMARI AND VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7527
|
7527
|
|
|
|
|
|
|
|