|
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-12-005-196-01192200/281
(DEHLAN LOWER)
|
1312005196NRG24220420230001620
|
23/04/2023
|
JASBIR KAUR
|
1312005196WL000117
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1436393063
|
|
JASBIR KAUR
|
()
|
|
2
|
Una
|
HP-12-005-196-01192200/51
(DEHLAN LOWER)
|
1312005196NRG24220420230001623
|
23/04/2023
|
SWARANI DEVI
|
1312005196WL000117
|
SWARANI DEVI
|
00354
|
PUNB0061310
|
627
|
627
|
Processed
|
11/05/2023
|
|
1436393064
|
|
SWARANI DEVI
|
()
|
|
3
|
Una
|
HP-12-005-235-01192100/10
(UPPER DEHLAN)
|
1312005235NRG24220420230001777
|
23/04/2023
|
LACHMI DEVI
|
1312005235WL000131
|
LACHMI DEVI
|
00354
|
PUNB0061310
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1436393062
|
|
LACHMI DEVI
|
()
|
|
4
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24220420230001803
|
23/04/2023
|
JASWINDER KAUR
|
1312005235WL000132
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1436393060
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-004-142-01194500/254
(CHATTARPUR)
|
1312004142NRG24190420230000466
|
23/04/2023
|
madhu bala
|
1312004142WL000057
|
madhu bala
|
00354
|
PUNB0401500
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436393061
|
|
madhu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5047
|
5047
|
|
|
|
|
|
|
|