|
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
|
Una
|
HP-12-005-217-01190000/165
(MALAHAT)
|
1312005217NRG24190420230000502
|
21/04/2023
|
TARSEM SINGH
|
1312005217WL000063
|
TARSEM SINGH
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436393173
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24200420230000756
|
21/04/2023
|
priety
|
1312005199WL000089
|
priety
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436393176
|
|
priety
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-206-01188700/221
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000702
|
21/04/2023
|
TRIPTA DEVI
|
1312005206WL000083
|
TRIPTA DEVI
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436393174
|
|
TRIPTA DEVI
|
()
|
|
4
|
Una
|
HP-12-005-206-01188700/235
(KOTLA KALAN UPPER)
|
1312005206NRG24200420230000720
|
21/04/2023
|
LAJYA DEVI
|
1312005206WL000085
|
LAJYA DEVI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436393175
|
|
LAJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|