|
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
|
Amb
|
HP-12-001-036-01131900/589
(MUBARIK PUR)
|
1312001053NRG24041020230137556
|
07/10/2023
|
Sakindra Devi
|
1312001WL0006259
|
Sakindra Devi
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995621
|
|
SAKINDRA DEVI
|
()
|
|
2
|
Amb
|
HP-12-001-046-01126800/312
(SHIV PUR)
|
1312001046NRG24041020230137579
|
07/10/2023
|
Vishakha Bharwal
|
1312001WL0006261
|
Vishakha Bharwal
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7067995620
|
|
VISHAKHA BHARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24280920230134943
|
07/10/2023
|
Parkash chand
|
1312001WL0006111
|
Parkash chand
|
00349
|
PSIB0021367
|
896
|
896
|
Processed
|
06/11/2023
|
|
7067995622
|
|
PARKASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-017-01118200/87
(DUHAL BAGWALA)
|
1312001017NRG24021020230135049
|
07/10/2023
|
SHEELA DEVI
|
1312001WL0006141
|
SHEELA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7067995623
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-032-02136700/275
(LOHARA LOWER)
|
1312001032NRG24041020230138158
|
07/10/2023
|
ANITA DEVI
|
1312001WL0006293
|
ANITA DEVI
|
00354
|
PUNB0932000
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7067995624
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10976
|
10976
|
|
|
|
|
|
|
|