|
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-03-006-228-00961700/193
(SPAHAL)
|
1303006228NRG23120520220011011
|
12/05/2022
|
MEENA KUMARI
|
1303006228WL001113
|
MEENA KUMARI
|
00354
|
PUNB0219800
|
1785
|
1785
|
Processed
|
18/05/2022
|
|
1345386761
|
|
MEENA KUMARI KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00961700/308
(SPAHAL)
|
1303006228NRG23120520220011013
|
12/05/2022
|
PROMILA DEVI
|
1303006228WL001113
|
PROMILA DEVI
|
00354
|
PUNB0219800
|
1785
|
1785
|
Processed
|
18/05/2022
|
|
1345386760
|
|
VIJAY KUMAR & PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|