|
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
|
Sundernagar
|
HP-08-010-467-00743900/709
(SALWANA)
|
1308010467NRG25Z180520240202397
|
18/05/2024
|
VIDYA DEVI
|
1308010467WL007384
|
VIDYA DEVI
|
00078
|
CNRB0018934
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
0
|
|
|
|
|
|
|
|
|
2
|
Sundernagar
|
HP-08-010-467-00743900/385
(SALWANA)
|
1308010467NRG25Z180520240202393
|
18/05/2024
|
Gurdass
|
1308010467WL007384
|
Gurdass
|
00354
|
PUNB0203200
|
56
|
0
|
|
|
|
|
|
|
|
|
3
|
Sundernagar
|
HP-08-010-467-00743900/385
(SALWANA)
|
1308010467NRG25Z180520240202394
|
18/05/2024
|
SHIV DEI
|
1308010467WL007384
|
SHIV DEI
|
00354
|
PUNB0203200
|
56
|
0
|
|
|
|
|
|
|
|
|
4
|
Sundernagar
|
HP-08-010-467-00743900/388
(SALWANA)
|
1308010467NRG25Z180520240202395
|
18/05/2024
|
Chaman lal
|
1308010467WL007384
|
Chaman lal
|
00354
|
PUNB0203200
|
56
|
0
|
|
|
|
|
|
|
|
|
5
|
Sundernagar
|
HP-08-010-467-00743900/388
(SALWANA)
|
1308010467NRG25Z180520240202396
|
18/05/2024
|
Sarmila devi
|
1308010467WL007384
|
Sarmila devi
|
00354
|
PUNB0203200
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280
|
0
|
|
|
|
|
|
|
|