|
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-12-002-057-01170400/502
(BOHRU)
|
1312002057NRG24180520230011738
|
18/05/2023
|
MRS ANITA DEVI
|
1312002057WL000663
|
MRS ANITA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855981746
|
|
MRS ANITA DEVI
|
()
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/340
(BOHRU)
|
1312002092NRG24180520230012181
|
18/05/2023
|
MADHU BALA
|
1312002092WL000683
|
MADHU BALA
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855981747
|
|
MADHU BALA
|
()
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24180520230012024
|
18/05/2023
|
MAYA DEVI
|
1312002092WL000675
|
MAYA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1855981748
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-057-01170400/343
(BOHRU)
|
1312002057NRG24180520230011728
|
18/05/2023
|
PUSHPA KUMARI
|
1312002057WL000663
|
PUSHPA KUMARI
|
00415
|
SBIN0050164
|
896
|
896
|
Processed
|
25/05/2023
|
|
1855981745
|
|
MR MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-056-01147900/153
(BERIYAN)
|
1312002056NRG24180520230011769
|
18/05/2023
|
Subhash Chand
|
1312002056WL000664
|
Subhash Chand
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855981744
|
|
SUBHASH CHAND SO SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|