|
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-03-006-224-00961500/259
(PANOH)
|
1303006224NRG24110720230077237
|
11/07/2023
|
RAMESH CHAND
|
1303006224WL004405
|
RAMESH CHAND
|
00354
|
PUNB0219800
|
791
|
791
|
Processed
|
17/07/2023
|
|
3508753939
|
|
RAMESH CHAND S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-224-00961500/466
(PANOH)
|
1303006224NRG24110720230077238
|
11/07/2023
|
SURJIT SINGH
|
1303006224WL004405
|
SURJIT SINGH
|
00354
|
PUNB0219800
|
791
|
791
|
Processed
|
17/07/2023
|
|
3508753938
|
|
SURJEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-224-00961500/84
(PANOH)
|
1303006224NRG24110720230077239
|
11/07/2023
|
HEM RAJ
|
1303006224WL004405
|
HEM RAJ
|
00354
|
PUNB0219800
|
989
|
989
|
Processed
|
17/07/2023
|
|
3508753940
|
|
HEM RAJ S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-224-00961600/79
(PANOH)
|
1303006224NRG24110720230077240
|
11/07/2023
|
RAMSHARAN
|
1303006224WL004405
|
RAMSHARAN
|
00354
|
PUNB0219800
|
396
|
396
|
Processed
|
17/07/2023
|
|
3508753941
|
|
RAM SARAN SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2967
|
2967
|
|
|
|
|
|
|
|