|
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
|
Nadaun
|
HP-03-005-182-00969600/260-A
(KALOOR)
|
1303005182NRG24070720230075888
|
07/07/2023
|
BABLI
|
1303005182WL004324
|
BABLI
|
00224
|
KACE0000018
|
209
|
209
|
Processed
|
14/07/2023
|
|
3440324468
|
|
SH YASHPAL MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nadaun
|
HP-03-005-182-00969600/292-A
(KALOOR)
|
1303005182NRG24070720230075889
|
07/07/2023
|
Rekha devi
|
1303005182WL004324
|
Rekha devi
|
00224
|
KACE0000018
|
209
|
209
|
Processed
|
14/07/2023
|
|
3440324469
|
|
REKHA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418
|
418
|
|
|
|
|
|
|
|