|
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-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24300120240261897
|
30/01/2024
|
suresh khan
|
1312001051WL010445
|
suresh khan
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146317640
|
|
SURESH KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-051-01142900/1
(THATHAL)
|
1312001051NRG24300120240261893
|
30/01/2024
|
RAKSHA DEVI
|
1312001051WL010445
|
RAKSHA DEVI
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146317639
|
|
RAKSHA DEVI D/O KARTAR CHAND
|
UCO BANK(607066)
|
|
3
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24300120240261894
|
30/01/2024
|
Raj Kumari
|
1312001051WL010445
|
Raj Kumari
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146317643
|
|
RAJ KUMARI W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
4
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24300120240261895
|
30/01/2024
|
surinder
|
1312001051WL010445
|
surinder
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146317641
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
5
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24300120240261896
|
30/01/2024
|
Roshani devi
|
1312001051WL010445
|
Roshani devi
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146317642
|
|
ROSHAN IDEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|