|
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
|
Nahan
|
HP-10-001-026-01612300/350
(PARADA)
|
1310001000NRG24030620230044365
|
03/06/2023
|
SEEMA DEVI
|
1310001WL001959
|
SEEMA DEVI
|
00354
|
PUNB0242700
|
105
|
105
|
Processed
|
09/06/2023
|
|
2339334558
|
|
SEEMA DEVI
|
()
|
|
2
|
Nahan
|
HP-10-001-026-01612500/120
(PARADA)
|
1310001000NRG24030620230044393
|
03/06/2023
|
KAMLA DEVI
|
1310001WL001960
|
KAMLA DEVI
|
00354
|
PUNB0242700
|
468
|
468
|
Processed
|
09/06/2023
|
|
2339334559
|
|
KAMLA DEVI
|
()
|
|
3
|
Nahan
|
HP-10-001-026-01612500/123
(PARADA)
|
1310001000NRG24030620230044394
|
03/06/2023
|
REETA DEVI
|
1310001WL001960
|
REETA DEVI
|
00354
|
PUNB0242700
|
219
|
219
|
Processed
|
09/06/2023
|
|
2339334561
|
|
REETA DEVI
|
()
|
|
4
|
Nahan
|
HP-10-001-026-01612500/277
(PARADA)
|
1310001000NRG24030620230044370
|
03/06/2023
|
ANITA DEVI
|
1310001WL001959
|
ANITA DEVI
|
00354
|
PUNB0242700
|
105
|
105
|
Processed
|
09/06/2023
|
|
2339334560
|
|
ANITA DEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-026-01612500/339
(PARADA)
|
1310001000NRG24030620230044401
|
03/06/2023
|
ARJUN SINGH
|
1310001WL001960
|
ARJUN SINGH
|
00354
|
PUNB0242700
|
468
|
468
|
Processed
|
09/06/2023
|
|
2339334564
|
|
ARJUN SINGH
|
()
|
|
6
|
Nahan
|
HP-10-001-026-01612500/379
(PARADA)
|
1310001000NRG24030620230044402
|
03/06/2023
|
RAKESH ATTRI
|
1310001WL001960
|
RAKESH ATTRI
|
00354
|
PUNB0242700
|
468
|
468
|
Processed
|
09/06/2023
|
|
2339334563
|
|
RAKESH ATTRI
|
()
|
|
7
|
Nahan
|
HP-10-001-026-01612500/64
(PARADA)
|
1310001000NRG24030620230044408
|
03/06/2023
|
MEERA DEVI
|
1310001WL001960
|
MEERA DEVI
|
00354
|
PUNB0242700
|
468
|
468
|
Processed
|
09/06/2023
|
|
2339334562
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2301
|
2301
|
|
|
|
|
|
|
|