|
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
|
Rohru
|
HP-09-009-282-01919300/841
(ADHAL)
|
1309009282NRG24211220230362296
|
21/12/2023
|
ASHOK KUMAR
|
1309009282WL017578
|
ASHOK KUMAR
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906701820
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-282-01919300/645-A
(ADHAL)
|
1309009282NRG24211220230362276
|
21/12/2023
|
SHABBU
|
1309009282WL017577
|
SHABBU
|
00415
|
SBIN0007418
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906701822
|
|
MISS SHABBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-290-02224100/135
(DALGAON)
|
1309009290NRG24211220230363030
|
21/12/2023
|
PREM RAJ
|
1309009290WL017627
|
PREM RAJ
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701821
|
|
MR PREM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-290-02224100/454
(DALGAON)
|
1309009290NRG24211220230363033
|
21/12/2023
|
Sita Devi
|
1309009290WL017627
|
Sita Devi
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701819
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10976
|
10976
|
|
|
|
|
|
|
|