|
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
|
Badoh
|
HP-04-007-343-00335100/274
(THANA KHAAS)
|
1304007343NRG23080220230396803
|
08/02/2023
|
Anil Kumar
|
1304007343WL032112
|
Anil Kumar
|
00354
|
PUNB0198900
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952279028
|
|
ANIL KUMAR S/O SH. DHARAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Badoh
|
HP-04-007-343-00337000/146
(THANA KHAAS)
|
1304007343NRG23080220230396804
|
08/02/2023
|
Pankaj Kumar
|
1304007343WL032112
|
Pankaj Kumar
|
00354
|
PUNB0198900
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952279025
|
|
PANKAJ SHARMA SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Badoh
|
HP-04-007-343-00337000/313
(THANA KHAAS)
|
1304007343NRG23080220230396805
|
08/02/2023
|
Nisha Devi
|
1304007343WL032112
|
Nisha Devi
|
00354
|
PUNB0198900
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952279027
|
|
NISHA KUMARI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Badoh
|
HP-04-007-343-00337000/357
(THANA KHAAS)
|
1304007343NRG23080220230396806
|
08/02/2023
|
PAMMI DEVI
|
1304007343WL032112
|
PAMMI DEVI
|
00354
|
PUNB0198900
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952279026
|
|
PAMMI DEVI W/O SH. CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848
|
848
|
|
|
|
|
|
|
|