|
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
|
Mandi Sadar
|
HP-08-008-351-00794700/738
(MANJHWAR)
|
1308008351NRG23090220230563976
|
09/02/2023
|
PADMA DEVI
|
1308008351WL037217
|
PADMA DEVI
|
00354
|
PUNB0201800
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952380446
|
|
PADMA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mandi Sadar
|
HP-08-008-351-00794700/846
(MANJHWAR)
|
1308008351NRG23090220230563977
|
09/02/2023
|
DHARMA DEVI
|
1308008351WL037217
|
DHARMA DEVI
|
00354
|
PUNB0201800
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952380445
|
|
DHARAMA DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2968
|
2968
|
|
|
|
|
|
|
|