|
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-12-004-131-01195200/555
(BADHERA)
|
1312004131NRG24160520230007706
|
18/05/2023
|
KANTA DEVI
|
1312004WL0000474
|
KANTA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821327483
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-154-01195300/244
(KANGAR)
|
1312004154NRG24150520230007514
|
18/05/2023
|
Leela Devi
|
1312004WL0000463
|
Leela Devi
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821327482
|
|
Leela Devi
|
()
|
|
3
|
Haroli
|
HP-12-004-154-01195300/485
(KANGAR)
|
1312004154NRG24150520230007515
|
18/05/2023
|
SEEMA RANI
|
1312004WL0000463
|
SEEMA RANI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821327481
|
|
SEEMA RANI
|
()
|
|
4
|
Haroli
|
HP-12-004-165-01196000/218
(PALKAWAH)
|
1312004165NRG24160520230007863
|
18/05/2023
|
SANTOSH KUMARI
|
1312004WL0000484
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821327480
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-173-01196700/313
(SINGA)
|
1312004173NRG24160520230007517
|
18/05/2023
|
SIKANDRA DEVI
|
1312004WL0000465
|
SIKANDRA DEVI
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821327479
|
|
SIKANDRA DEVI
|
()
|
|
6
|
Haroli
|
HP-12-004-173-01196700/341
(SINGA)
|
1312004173NRG24160520230007518
|
18/05/2023
|
RITA DEVI
|
1312004WL0000465
|
RITA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821327477
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24170520230010290
|
18/05/2023
|
ASHA DEVI
|
1312004WL0000578
|
ASHA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821327478
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16576
|
16576
|
|
|
|
|
|
|
|