|
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-03-006-227-00958300/762
(REE)
|
1303006227NRG24260320240420896
|
27/03/2024
|
Vivek
|
1303006227WL019115
|
Vivek
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2255580124
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-227-00958800/105
(REE)
|
1303006227NRG24260320240420917
|
27/03/2024
|
SUNITA DEVI
|
1303006227WL019116
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
65
|
65
|
Processed
|
28/03/2024
|
|
2255580125
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-227-00958800/605
(REE)
|
1303006227NRG24260320240420898
|
27/03/2024
|
SURESH DEVI
|
1303006227WL019115
|
SURESH DEVI
|
00354
|
PUNB0171900
|
22
|
22
|
Processed
|
28/03/2024
|
|
2255580122
|
|
SURESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-227-00958800/605
(REE)
|
1303006227NRG24260320240420899
|
27/03/2024
|
SURINDER KUMAR
|
1303006227WL019115
|
SURINDER KUMAR
|
00354
|
PUNB0171900
|
22
|
22
|
Processed
|
28/03/2024
|
|
2255580123
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3021
|
3021
|
|
|
|
|
|
|
|