|
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
|
Amb
|
HP-12-001-021-01145800/142
(HAMBOLI)
|
1312001021NRG24Z260320240326110
|
27/03/2024
|
SAKANDIRA DEVI
|
1312001WL0012765
|
SAKANDIRA DEVI
|
00089
|
CBIN0282194
|
96
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
0
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24Z260320240326109
|
27/03/2024
|
Shashi Kiran
|
1312001WL0012764
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-025-01131800/401
(KARLUHI)
|
1312001025NRG24Z230320240325603
|
27/03/2024
|
CHANDAN JASWAL
|
1312001WL0012741
|
CHANDAN JASWAL
|
00349
|
PSIB0000164
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-042-01136500/61
(RAJPUR JASWAN)
|
1312001042NRG24Z240320240326095
|
27/03/2024
|
Jan Moh
|
1312001WL0012760
|
Jan Moh
|
00415
|
SBIN0003984
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688
|
0
|
|
|
|
|
|
|
|