|
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
|
GOHAR
|
HP-08-005-182-00855600/438
(Kotla Khanula)
|
1308005221NRG24Z030520242186978
|
03/05/2024
|
Shukri
|
1308005WL0060754
|
Shukri
|
00159
|
PUNB0HPGB04
|
119
|
0
|
|
|
|
|
|
|
|
|
2
|
GOHAR
|
HP-08-005-182-00855600/438
(Kotla Khanula)
|
1308005221NRG24Z030520242186977
|
03/05/2024
|
Shukri
|
1308005WL0060754
|
Shukri
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343
|
0
|
|
|
|
|
|
|
|
|
3
|
GOHAR
|
HP-08-005-214-00852200/125
(SYANJ)
|
1308005225NRG24Z020520242186948
|
03/05/2024
|
Bhader Singh
|
1308005WL0060744
|
Bhader Singh
|
00354
|
PUNB0245200
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
GOHAR
|
HP-08-005-214-00852200/911
(SYANJ)
|
1308005225NRG24Z020520242186950
|
03/05/2024
|
MANI DEVI
|
1308005WL0060744
|
MANI DEVI
|
00354
|
PUNB0245200
|
80
|
0
|
|
|
|
|
|
|
|
|
5
|
GOHAR
|
HP-08-005-214-00852200/911
(SYANJ)
|
1308005225NRG24Z020520242186949
|
03/05/2024
|
MANI DEVI
|
1308005WL0060744
|
MANI DEVI
|
00354
|
PUNB0245200
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855
|
0
|
|
|
|
|
|
|
|