|
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
|
Amb
|
HP-12-001-049-01144700/419
(TAKARLA)
|
1312001049NRG24040720230060149
|
04/07/2023
|
Simran
|
1312001049WL002750
|
Simran
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281714
|
|
Simran
|
()
|
|
2
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24040720230059312
|
04/07/2023
|
Sudesh kumari
|
1312005236WL002719
|
Sudesh kumari
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375281715
|
|
Sudesh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-013-01117500/205
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24040720230060196
|
04/07/2023
|
Pooja Sharma
|
1312001013WL002752
|
Pooja Sharma
|
00354
|
PUNB0224900
|
3136
|
3136
|
Rejected
|
13/07/2023
|
|
3375281719
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-037-01142700/140
(NANDPUR)
|
1312001037NRG24040720230060010
|
04/07/2023
|
Santosh Kumari
|
1312001037WL002748
|
Santosh Kumari
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375281716
|
|
SANTOSH KUMARI
|
()
|
|
5
|
Amb
|
HP-12-001-037-01142700/158
(NANDPUR)
|
1312001037NRG24040720230059393
|
04/07/2023
|
satpal
|
1312001037WL002722
|
satpal
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375281717
|
|
SATPAL
|
()
|
|
6
|
Amb
|
HP-12-001-051-01142900/115
(THATHAL)
|
1312001051NRG24040720230060661
|
04/07/2023
|
pawan kumar
|
1312001051WL002769
|
pawan kumar
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375281718
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10871
|
10871
|
|
|
|
|
|
|
|