|
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
|
Nahan
|
HP-10-001-032-01616400/229
(THANA KASOGA)
|
1310001032NRG24Z041220230174426
|
04/12/2023
|
DEENA DEVI
|
1310001032WL007930
|
DEENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-032-01616400/229
(THANA KASOGA)
|
1310001032NRG24Z041220230174425
|
04/12/2023
|
JOGINDER SINGH
|
1310001032WL007930
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-024-01615700/194
(PANAAR)
|
1310001024NRG24Z041220230175000
|
04/12/2023
|
VEENA DEVI
|
1310001024WL007947
|
VEENA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672
|
672
|
|
|
|
|
|
|
|