|
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
|
BANGANA
|
HP-12-002-072-01148100/601
(JOL)
|
1312002072NRG24181120230163135
|
20/11/2023
|
vimla devi
|
1312002072WL007477
|
vimla devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657723
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-081-01171500/170-A
(PROIAN KALAN)
|
1312002081NRG24201120230163982
|
20/11/2023
|
PRAKASH CHAND
|
1312002081WL007510
|
PRAKASH CHAND
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657724
|
|
PRAKASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-052-01163000/409
(AMBEHRA DHEERAJ)
|
1312002000NRG24201120230164521
|
20/11/2023
|
Seema Devi
|
1312002WL007549
|
Seema Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
8995657725
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|