|
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-12-004-143-02135000/323
(CHHETRAN)
|
1312004143NRG24070820230096207
|
08/08/2023
|
AVTAR KAUR
|
1312004WL0004267
|
AVTAR KAUR
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
12/08/2023
|
|
4525612385
|
|
AVTAR KAUR
|
()
|
|
2
|
Haroli
|
HP-12-004-143-02135000/364
(CHHETRAN)
|
1312004143NRG24070820230096208
|
08/08/2023
|
KAMLA DEVI
|
1312004WL0004267
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
12/08/2023
|
|
4525612387
|
|
KAMLA DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-143-02135000/374
(CHHETRAN)
|
1312004143NRG24070820230096209
|
08/08/2023
|
KAMLESH
|
1312004WL0004267
|
KAMLESH
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
12/08/2023
|
|
4525612386
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|