|
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
|
BANGANA
|
HP-12-002-063-01146600/115-A
(CHAUKI KHAS)
|
1312002094NRG24181120230161130
|
18/11/2023
|
MAHINDER SINGH
|
1312002094WL007377
|
MAHINDER SINGH
|
00089
|
CBIN0282194
|
896
|
896
|
Rejected
|
01/01/2024
|
|
9010618892
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24181120230161166
|
18/11/2023
|
SUSHMA DEVI
|
1312002092WL007378
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9010618895
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/306
(BOHRU)
|
1312002092NRG24181120230161221
|
18/11/2023
|
MR SANDEEP KUMAR
|
1312002092WL007379
|
MR SANDEEP KUMAR
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010618894
|
|
MR SANDEEP KUMAR
|
()
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/306
(BOHRU)
|
1312002092NRG24181120230161222
|
18/11/2023
|
MRS ARPANA DEVI
|
1312002092WL007379
|
MRS ARPANA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010618893
|
|
MRS ARPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|