|
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
|
Gagret
|
HP-12-003-100-01126700/446
(BHANJAL LOWER)
|
1312003100NRG24Z190920230128687
|
19/09/2023
|
RAGHUBIR DASS
|
1312003100WL005831
|
RAGHUBIR DASS
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-100-01126300/487
(BHANJAL LOWER)
|
1312003100NRG24Z190920230128685
|
19/09/2023
|
NISHA DEVI
|
1312003100WL005831
|
NISHA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-100-01126300/486
(BHANJAL LOWER)
|
1312003100NRG24Z190920230128684
|
19/09/2023
|
RASH PAL
|
1312003100WL005831
|
RASH PAL
|
00415
|
SBIN0009086
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-100-01126700/445
(BHANJAL LOWER)
|
1312003100NRG24Z190920230128686
|
19/09/2023
|
CHANCHLA DEVI
|
1312003100WL005831
|
CHANCHLA DEVI
|
00415
|
SBIN0009086
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-100-01126300/415
(BHANJAL LOWER)
|
1312003100NRG24Z190920230128683
|
19/09/2023
|
Kanchan Bala
|
1312003100WL005831
|
Kanchan Bala
|
00415
|
SBIN0050163
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160
|
160
|
|
|
|
|
|
|
|