|
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
|
Bilaspur Sadar
|
HP-01-001-048-01286300/17
(RANIKOTLA)
|
1301001048NRG23220220230087159
|
22/02/2023
|
JAGDISH
|
1301001048WL012998
|
JAGDISH
|
00354
|
PUNB0284600
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303110028
|
|
JAGDISH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-048-01286300/488
(RANIKOTLA)
|
1301001048NRG23220220230087160
|
22/02/2023
|
NEELAM
|
1301001048WL012998
|
NEELAM
|
00354
|
PUNB0284600
|
2756
|
2756
|
Processed
|
01/03/2023
|
|
9303110027
|
|
NEELAM DEVI W/O SH.SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-048-01286300/674
(RANIKOTLA)
|
1301001048NRG23220220230087161
|
22/02/2023
|
INDER PAL
|
1301001048WL012998
|
INDER PAL
|
00354
|
PUNB0284600
|
2756
|
2756
|
Processed
|
01/03/2023
|
|
9303110025
|
|
INDER PAUL S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-048-01287200/780
(RANIKOTLA)
|
1301001048NRG23220220230087158
|
22/02/2023
|
SUNITA DEVI
|
1301001048WL012997
|
SUNITA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
01/03/2023
|
|
9303110026
|
|
TANU U/G SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|