|
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
|
Hamirpur
|
HP-03-004-140-01020600/504
(KHIAHLOHAKHARIAN)
|
1303004140NRG24300420240437394
|
30/04/2024
|
Sansaro Devi
|
1303004WL0020608
|
Sansaro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/05/2024
|
|
3627371565
|
|
Sansaro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-139-01032200/254
(JANGAL ROPA)
|
1303004139NRG24300420240437392
|
30/04/2024
|
KARAM CHAND
|
1303004WL0020607
|
KARAM CHAND
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
05/05/2024
|
|
3627371563
|
|
KARAM CHAND
|
()
|
|
3
|
Hamirpur
|
HP-03-004-139-01034300/649-A
(JANGAL ROPA)
|
1303004139NRG24300420240437393
|
30/04/2024
|
jyoti Verma
|
1303004WL0020607
|
jyoti Verma
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
05/05/2024
|
|
3627371564
|
|
jyoti Verma
|
()
|
|
4
|
Hamirpur
|
HP-03-004-139-01034400/69
(JANGAL ROPA)
|
1303004139NRG24300420240437391
|
30/04/2024
|
YASHPAL
|
1303004WL0020607
|
YASHPAL
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
05/05/2024
|
|
3627371562
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5152
|
5152
|
|
|
|
|
|
|
|