|
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
|
Jhandutta
|
HP-01-003-140-01233200/52
(KULJYAR)
|
1301003140NRG23100520230102764
|
11/05/2023
|
SHEELA DEVI
|
1301003WL0015959
|
SHEELA DEVI
|
00354
|
PUNB0265500
|
636
|
636
|
Processed
|
18/05/2023
|
|
1636671368
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-114-01241800/400
(BEHNA BRAHMNA)
|
1301003152NRG23100520230102753
|
11/05/2023
|
Krishan Lal
|
1301003WL0015949
|
Krishan Lal
|
00462
|
UCBA0000767
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1636671369
|
|
KRISHAN LAL
|
()
|
|
3
|
Jhandutta
|
HP-01-003-149-01239000/730
(SAMOH)
|
1301003149NRG23090520230102752
|
11/05/2023
|
DEEPA DEVI
|
1301003WL0015948
|
DEEPA DEVI
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
17/05/2023
|
|
1636671370
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|