|
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
|
Kupvi
|
HP-09-003-081-01845200/280
(JHOKAD)
|
1309003081NRG24020720230128136
|
02/07/2023
|
Ramla Devi
|
1309003081WL006496
|
Ramla Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325589026
|
|
Ramla Devi
|
()
|
|
2
|
Kupvi
|
HP-09-003-081-01845200/69
(JHOKAD)
|
1309003081NRG24020720230128162
|
02/07/2023
|
Tinnu
|
1309003081WL006497
|
Tinnu
|
00354
|
PUNB0178400
|
2339
|
2339
|
Processed
|
12/07/2023
|
|
3325589027
|
|
Tinnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-081-01845200/290
(JHOKAD)
|
1309003081NRG24020720230128137
|
02/07/2023
|
Partap Singh
|
1309003081WL006496
|
Partap Singh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325589031
|
|
MR PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-074-01848600/163
(DHARCHANANA)
|
1309003074NRG24010720230127143
|
02/07/2023
|
Chet Ram
|
1309003074WL006452
|
Chet Ram
|
00462
|
UCBA0001186
|
1781
|
1781
|
Processed
|
11/07/2023
|
|
3325589029
|
|
CHET RAM SO AMAR SINGH
|
()
|
|
5
|
Kupvi
|
HP-09-003-074-01848600/248
(DHARCHANANA)
|
1309003074NRG24010720230127148
|
02/07/2023
|
Vidiya Devi
|
1309003074WL006452
|
Vidiya Devi
|
00462
|
UCBA0001186
|
1781
|
1781
|
Processed
|
11/07/2023
|
|
3325589025
|
|
GEETA RAM
|
()
|
|
6
|
Kupvi
|
HP-09-003-074-01848800/33
(DHARCHANANA)
|
1309003074NRG24010720230127734
|
02/07/2023
|
Mohan Lal
|
1309003074WL006470
|
Mohan Lal
|
00462
|
UCBA0001186
|
2572
|
2572
|
Processed
|
11/07/2023
|
|
3325589030
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-074-01848600/78
(DHARCHANANA)
|
1309003074NRG24010720230127154
|
02/07/2023
|
Nirmu Devi
|
1309003074WL006452
|
Nirmu Devi
|
00462
|
UCBA0001728
|
1781
|
1781
|
Processed
|
11/07/2023
|
|
3325589028
|
|
NIRMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16526
|
16526
|
|
|
|
|
|
|
|