|
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
|
Nahan
|
HP-10-001-005-01622700/433
(BARMA PAPRI)
|
1310001005NRG24Z260320240391014
|
26/03/2024
|
SUSHMA DEVI
|
1310001005WL014880
|
SUSHMA DEVI
|
00153
|
HPSC0000559
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-005-01622700/478
(BARMA PAPRI)
|
1310001005NRG24Z260320240391015
|
26/03/2024
|
SAPINDER KUMAR
|
1310001005WL014880
|
SAPINDER KUMAR
|
00153
|
YESB0HPB559
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-005-01622700/2
(BARMA PAPRI)
|
1310001005NRG24Z260320240391013
|
26/03/2024
|
Saneh Lata
|
1310001005WL014880
|
Saneh Lata
|
00354
|
PUNB0114500
|
160
|
0
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-005-01622700/623
(BARMA PAPRI)
|
1310001005NRG24Z260320240391016
|
26/03/2024
|
MRS SUNITA DEVI
|
1310001005WL014880
|
MRS SUNITA DEVI
|
00354
|
PUNB0114500
|
160
|
0
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-005-01622700/765
(BARMA PAPRI)
|
1310001005NRG24Z260320240391017
|
26/03/2024
|
MS KUNTA DEVI
|
1310001005WL014880
|
MS KUNTA DEVI
|
00354
|
PUNB0114500
|
160
|
0
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-005-01622700/766
(BARMA PAPRI)
|
1310001005NRG24Z260320240391018
|
26/03/2024
|
MRS LATA DEVI
|
1310001005WL014880
|
MRS LATA DEVI
|
00354
|
PUNB0114500
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960
|
0
|
|
|
|
|
|
|
|