|
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-12-005-203-01191300/117
(JHUROWAL)
|
1312005203NRG24231120230167646
|
23/11/2023
|
RAKSHA DEVI
|
1312005203WL007704
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9005362934
|
|
RAKSHA DEVI
|
()
|
|
2
|
Una
|
HP-12-005-203-01191300/62-A
(JHUROWAL)
|
1312005203NRG24231120230167657
|
23/11/2023
|
KRISHNA DEVI
|
1312005203WL007704
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9005362935
|
|
KRISHNA DEVI
|
()
|
|
3
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24221120230167254
|
23/11/2023
|
Maninder Kumar
|
1312005221WL007685
|
Maninder Kumar
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9005362933
|
|
Maninder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24221120230167255
|
23/11/2023
|
Sarla Devi
|
1312005221WL007685
|
Sarla Devi
|
00354
|
PUNB0401500
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9005362936
|
|
Sarla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|