|
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
|
Haroli
|
HP-12-004-165-01196000/1
(PALKAWAH)
|
1312004165NRG24020620230019476
|
02/06/2023
|
BAKSHISH SINGH
|
1312004WL0001054
|
BAKSHISH SINGH
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335247
|
|
BAKSHISH SINGH
|
()
|
|
2
|
Haroli
|
HP-12-004-165-01196000/100
(PALKAWAH)
|
1312004165NRG24020620230019477
|
02/06/2023
|
ROSHNI DEVI
|
1312004WL0001054
|
ROSHNI DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2339335246
|
|
ROSHNI DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24020620230019478
|
02/06/2023
|
SAWARAN CHAND
|
1312004WL0001054
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335248
|
|
SAWARAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|