|
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
|
Haroli
|
HP-12-004-165-01196000/1022
(PALKAWAH)
|
1312004165NRG24180720230072056
|
18/07/2023
|
PRITAM KAUR
|
1312004165WL003287
|
PRITAM KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271633
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-159-01197000/363
(LALRI)
|
1312004159NRG24180720230068998
|
18/07/2023
|
JATINDER SINGH
|
1312004159WL003150
|
JATINDER SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271632
|
|
JATINDER SINGH
|
()
|
|
3
|
Haroli
|
HP-12-004-165-01196000/1026
(PALKAWAH)
|
1312004165NRG24180720230072183
|
18/07/2023
|
RAJNI BALA
|
1312004165WL003293
|
RAJNI BALA
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952271631
|
|
RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|