|
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-12-001-036-01131900/589
(MUBARIK PUR)
|
1312001053NRG24200520230015490
|
23/05/2023
|
Sakindra Devi
|
1312001WL0000847
|
Sakindra Devi
|
00349
|
PSIB0000164
|
1372
|
1372
|
Processed
|
27/05/2023
|
|
1902542016
|
|
Sakindra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-005-01117900/108
(BADHMANA)
|
1312001005NRG24180520230011508
|
23/05/2023
|
SEEMA DEVI
|
1312001WL0000647
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902542017
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-048-01140200/647
(SURI)
|
1312001043NRG24200520230015187
|
23/05/2023
|
Mahar Chand
|
1312001WL0000829
|
Mahar Chand
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
27/05/2023
|
|
1902542015
|
|
Mahar Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-002-01134000/62
(AMB TILLA)
|
1312001002NRG24170520230010465
|
23/05/2023
|
PARMJEET SINGH
|
1312001WL0000589
|
PARMJEET SINGH
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902542014
|
|
PARMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-039-01138300/616
(NEHRI NORANGA)
|
1312001039NRG24180520230011503
|
23/05/2023
|
SHAWAK MOHD
|
1312001WL0000645
|
SHAWAK MOHD
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902542013
|
|
SHIWAK MOHD SO KAPUR DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8690
|
8690
|
|
|
|
|
|
|
|