|
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
|
Una
|
HP-12-005-225-01127100/303
(RAMPUR)
|
1312005225NRG24290920230134958
|
04/10/2023
|
SARITA DEVI
|
1312005WL0006119
|
SARITA DEVI
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7067994975
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-225-01127100/302
(RAMPUR)
|
1312005225NRG24290920230134957
|
04/10/2023
|
MEERA
|
1312005WL0006119
|
MEERA
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7067994976
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-225-01127100/48
(RAMPUR)
|
1312005225NRG24290920230134959
|
04/10/2023
|
gian kaur
|
1312005WL0006119
|
gian kaur
|
00176
|
IDBI000U527
|
3584
|
3584
|
Rejected
|
06/11/2023
|
|
7067994973
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-208-01186700/57
(KURYALA)
|
1312005208NRG24290920230134956
|
04/10/2023
|
SUNITA Kumari
|
1312005WL0006118
|
SUNITA Kumari
|
00354
|
PUNB0931500
|
224
|
224
|
Processed
|
06/11/2023
|
|
7067994974
|
|
SUNITA Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-225-01127100/326
(RAMPUR)
|
1312005000NRG24280920230134945
|
04/10/2023
|
SHARDA DEVI
|
1312005WL0006113
|
SHARDA DEVI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7067994977
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|