|
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
|
Una
|
HP-12-005-230-01190800/154
(SUNEHRA)
|
1312005230NRG24020520230003074
|
03/05/2023
|
MONIKA
|
1312005230WL000194
|
MONIKA
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539657980
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-201-01188200/155
(JHALERA)
|
1312005201NRG24030520230004847
|
03/05/2023
|
Anita Devi
|
1312005201WL000285
|
Anita Devi
|
00224
|
KACE0000103
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539657985
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-177-01188600/164
(ARNIYALA LOWER)
|
1312005177NRG24030520230004620
|
03/05/2023
|
USHA
|
1312005177WL000278
|
USHA
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539657983
|
|
USHA
|
()
|
|
4
|
Una
|
HP-12-005-206-01188700/235
(KOTLA KALAN UPPER)
|
1312005206NRG24030520230005130
|
03/05/2023
|
LAJYA DEVI
|
1312005206WL000302
|
LAJYA DEVI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539657981
|
|
LAJYA DEVI
|
()
|
|
5
|
Una
|
HP-12-005-230-01190800/134
(SUNEHRA)
|
1312005230NRG24020520230003073
|
03/05/2023
|
sunita devi
|
1312005230WL000194
|
sunita devi
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539657982
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24030520230004472
|
03/05/2023
|
JAGAT SINGH
|
1312005235WL000269
|
JAGAT SINGH
|
00224
|
KACE0000209
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539657984
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|