|
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-09-009-303-01924300/326
(MUNCHADA)
|
1309009303NRG24250620230113407
|
25/06/2023
|
SUMITRA DEVI
|
1309009303WL005835
|
SUMITRA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861332010
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-303-01924300/322
(MUNCHADA)
|
1309009303NRG24250620230113402
|
25/06/2023
|
RESHMA KUMARI
|
1309009303WL005835
|
RESHMA KUMARI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861332008
|
|
MISS RESHMA RESHMA
|
()
|
|
3
|
Rohru
|
HP-09-009-303-01924400/6-A
(MUNCHADA)
|
1309009303NRG24250620230113419
|
25/06/2023
|
SANDHIRA
|
1309009303WL005835
|
SANDHIRA
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861332009
|
|
MRS SANDHIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|