|
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
|
BHUNTER
|
HP-06-003-098-02435400/262
(HAAT)
|
1306003000NRG23221020220106762
|
22/10/2022
|
MANJU DEVI
|
1306003WL010129
|
MANJU DEVI
|
00354
|
PUNB0445400
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549771401
|
|
MANJU DEVI W/O SH RAHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNTER
|
HP-06-003-098-02435400/267
(HAAT)
|
1306003000NRG23221020220106715
|
22/10/2022
|
Guddi Devi
|
1306003WL010122
|
Guddi Devi
|
00354
|
PUNB0445400
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549771400
|
|
GUDDI DEVI W/O SHAYARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNTER
|
HP-06-003-098-02435400/306
(HAAT)
|
1306003000NRG23221020220106716
|
22/10/2022
|
VEENA
|
1306003WL010122
|
VEENA
|
00354
|
PUNB0445400
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549771399
|
|
VEENA DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2756
|
2756
|
|
|
|
|
|
|
|