|
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-12-004-136-01196800/484
(BEETAN)
|
1312004136NRG24060620230028934
|
06/06/2023
|
RAMAN KUMARI
|
1312004136WL001462
|
RAMAN KUMARI
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2397737715
|
|
RAMAN KUMARI
|
()
|
|
2
|
Haroli
|
HP-12-004-136-01196800/577
(BEETAN)
|
1312004136NRG24060620230028942
|
06/06/2023
|
JANAK RAJ
|
1312004136WL001462
|
JANAK RAJ
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397737714
|
|
JANAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-136-01196800/480
(BEETAN)
|
1312004136NRG24060620230028930
|
06/06/2023
|
KAMLESH DEVI
|
1312004136WL001462
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397737716
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-136-01196800/439
(BEETAN)
|
1312004136NRG24060620230028923
|
06/06/2023
|
CHANTTA DEVI
|
1312004136WL001462
|
CHANTTA DEVI
|
00462
|
UCBA0002230
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2397737717
|
|
CHANTTA DEVI W/O SH MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|