|
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-12-001-033-01119400/694
(LOHARA UPPER)
|
1312001033NRG24060720230065421
|
06/07/2023
|
Meena Sharma
|
1312001033WL002990
|
Meena Sharma
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
14/07/2023
|
|
3439492411
|
|
Meena Sharma
|
()
|
|
2
|
Amb
|
HP-12-001-033-01119400/722-A
(LOHARA UPPER)
|
1312001033NRG24060720230065422
|
06/07/2023
|
Anil kumar
|
1312001033WL002990
|
Anil kumar
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439492410
|
|
Anil kumar
|
()
|
|
3
|
Amb
|
HP-12-001-033-01119900/188
(LOHARA UPPER)
|
1312001033NRG24060720230065444
|
06/07/2023
|
MOHINDER
|
1312001033WL002992
|
MOHINDER
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439492412
|
|
MOHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5645
|
5645
|
|
|
|
|
|
|
|