|
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
|
Chauhara
|
HP-09-002-053-01932700/268
(SARI BASA)
|
1309002053NRG24010720230127683
|
02/07/2023
|
ISHVAR DEVI
|
1309002053WL006469
|
ISHVAR DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080317
|
|
ISHVAR DEVI
|
()
|
|
2
|
Chauhara
|
HP-09-002-053-01932700/564
(SARI BASA)
|
1309002053NRG24010720230127689
|
02/07/2023
|
Kamlesh
|
1309002053WL006469
|
Kamlesh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080318
|
|
Kamlesh
|
()
|
|
3
|
Chauhara
|
HP-09-002-053-01933400/160
(SARI BASA)
|
1309002062NRG24010720230127566
|
02/07/2023
|
SILA DEVI
|
1309002062WL006466
|
SILA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080316
|
|
SILA DEVI
|
()
|
|
4
|
Chauhara
|
HP-09-002-053-01933400/166
(SARI BASA)
|
1309002062NRG24010720230127568
|
02/07/2023
|
BAL KRISHAN
|
1309002062WL006466
|
BAL KRISHAN
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080319
|
|
BAL KRISHAN
|
()
|
|
5
|
Chauhara
|
HP-09-002-053-01933400/90
(SARI BASA)
|
1309002062NRG24010720230127576
|
02/07/2023
|
Sita Devi
|
1309002062WL006466
|
Sita Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080315
|
|
Sita Devi
|
()
|
|
6
|
Chauhara
|
HP-09-002-053-01937900/635
(SARI BASA)
|
1309002053NRG24010720230127701
|
02/07/2023
|
Meena Devi
|
1309002053WL006469
|
Meena Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080314
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|