|
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
|
Kalpa
|
HP-05-001-019-02002100/148
(SAPNI)
|
1305001019NRG23130920220031183
|
14/09/2022
|
Neelam Devi
|
1305001019WL003423
|
Neelam Devi
|
00354
|
PUNB0199300
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4805932722
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kalpa
|
HP-05-001-019-02002100/66
(SAPNI)
|
1305001019NRG23130920220031187
|
14/09/2022
|
Gulab Devi
|
1305001019WL003423
|
Gulab Devi
|
00354
|
PUNB0199300
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4805932721
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
3
|
Kalpa
|
HP-05-001-016-02008900/23
(RAKCHAM)
|
1305001016NRG23130920220031199
|
14/09/2022
|
SARIKA
|
1305001016WL003424
|
SARIKA
|
00462
|
UCBA0002891
|
2660
|
2660
|
Processed
|
17/09/2022
|
|
4805932720
|
|
SARIKA D/O SH JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|