|
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-03-005-157-00974300/374
(BASARAL)
|
1303005157NRG24040520230013633
|
04/05/2023
|
Manju Bala
|
1303005157WL000722
|
Manju Bala
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711020
|
|
MANJU BALA W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nadaun
|
HP-03-005-157-00974300/456
(BASARAL)
|
1303005157NRG24040520230013634
|
04/05/2023
|
Gurdass Ram
|
1303005157WL000722
|
Gurdass Ram
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711019
|
|
GURDASS RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5436
|
5436
|
|
|
|
|
|
|
|