|
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
|
BANGANA
|
HP-12-002-091-01167800/17
(TIHRA)
|
1312002091NRG24171120230160691
|
17/11/2023
|
JOGINDER SINGH
|
1312002091WL007342
|
JOGINDER SINGH
|
00078
|
CNRB0002066
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991056142
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01150600/366
(ARLU KHAS)
|
1312002053NRG24171120230160078
|
17/11/2023
|
BANDNA KUMARI
|
1312002053WL007309
|
BANDNA KUMARI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991056141
|
|
BANDNA KUMARI
|
()
|
|
3
|
BANGANA
|
HP-12-002-053-01150800/423
(ARLU KHAS)
|
1312002053NRG24171120230160097
|
17/11/2023
|
SONIA DHIMAN
|
1312002053WL007309
|
SONIA DHIMAN
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991056140
|
|
SONIA DHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|