|
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-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG23080220230136797
|
10/02/2023
|
SUMAN LATA
|
1303006229WL013861
|
SUMAN LATA
|
00078
|
CNRB0002558
|
212
|
212
|
Processed
|
14/02/2023
|
|
8764963186
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/242
(TIHRA)
|
1303006229NRG23080220230136798
|
10/02/2023
|
RESHMA DEVI
|
1303006229WL013861
|
RESHMA DEVI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
14/02/2023
|
|
8764963185
|
|
RESHMA DEVI W/O SHRI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/81
(TIHRA)
|
1303006229NRG23080220230136801
|
10/02/2023
|
RANMA
|
1303006229WL013861
|
RANMA
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
14/02/2023
|
|
8764963183
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG23080220230136802
|
10/02/2023
|
MEENA KUMARI
|
1303006229WL013861
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
424
|
424
|
Processed
|
14/02/2023
|
|
8764963184
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/96
(TIHRA)
|
1303006229NRG23080220230136803
|
10/02/2023
|
SAROJ KUMARI
|
1303006229WL013861
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
14/02/2023
|
|
8764963182
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|