|
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
|
Basantpur
|
HP-09-001-018-01710800/260
(KOTLA)
|
1309001018NRG24080620230082761
|
08/06/2023
|
Prem Lata
|
1309001018WL004247
|
Prem Lata
|
00354
|
PUNB0113200
|
2718
|
2718
|
Processed
|
13/06/2023
|
|
2493585417
|
|
Prem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-018-01710800/290
(KOTLA)
|
1309001018NRG24080620230082764
|
08/06/2023
|
Om Prakash
|
1309001018WL004247
|
Om Prakash
|
00415
|
SBIN0010729
|
2718
|
2718
|
Processed
|
13/06/2023
|
|
2493585418
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-027-01712300/205
(REWAG)
|
1309001027NRG24080620230082972
|
08/06/2023
|
Vinay Kumar
|
1309001027WL004254
|
Vinay Kumar
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585419
|
|
MR VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-027-01712300/198
(REWAG)
|
1309001027NRG24080620230082970
|
08/06/2023
|
Mamta
|
1309001027WL004254
|
Mamta
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585420
|
|
MS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11708
|
11708
|
|
|
|
|
|
|
|