|
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
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/192
(SARASWATI NAGAR)
|
1309004158NRG24240420230002508
|
25/04/2023
|
Kalpana
|
1309004158WL000124
|
Kalpana
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
11/05/2023
|
|
1437970917
|
|
MRS KALPANA KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/311
(ANTI)
|
1309004115NRG24240420230004137
|
25/04/2023
|
Anju
|
1309004115WL000188
|
Anju
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970919
|
|
ANJU W O RAJNEESH MATORTA
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/43
(ANTI)
|
1309004115NRG24240420230004139
|
25/04/2023
|
Ritesh Kumar
|
1309004115WL000188
|
Ritesh Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970918
|
|
RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|