|
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)
|
1312004165NRG24010720230047760
|
03/07/2023
|
BAKSHISH SINGH
|
1312004WL0002266
|
BAKSHISH SINGH
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3373312450
|
|
BAKSHISH SINGH
|
()
|
|
2
|
Haroli
|
HP-12-004-165-01196000/100
(PALKAWAH)
|
1312004165NRG24010720230047761
|
03/07/2023
|
ROSHNI DEVI
|
1312004WL0002266
|
ROSHNI DEVI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373312447
|
|
ROSHNI DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24010720230047762
|
03/07/2023
|
SAWARAN CHAND
|
1312004WL0002266
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3373312451
|
|
SAWARAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-167-01181600/213
(PANJAWAR)
|
1312004167NRG24020720230051022
|
03/07/2023
|
SUMAN DEVI
|
1312004WL0002415
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3373312449
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-146-01136600/164
(DULEHAR)
|
1312004146NRG24030720230055676
|
03/07/2023
|
SUDESH
|
1312004WL0002591
|
SUDESH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3373312448
|
|
SUDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|