|
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
|
Nahan
|
HP-10-001-021-01610700/465
(NEHAR SWAR)
|
1310001021NRG24201220230187733
|
20/12/2023
|
ASHA DEVI
|
1310001021WL008500
|
ASHA DEVI
|
00354
|
PUNB0242700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906701845
|
|
ASHA DEVI
|
()
|
|
2
|
Nahan
|
HP-10-001-021-01610800/373
(NEHAR SWAR)
|
1310001021NRG24201220230187767
|
20/12/2023
|
KOSHLIYA DEVI
|
1310001021WL008503
|
KOSHLIYA DEVI
|
00354
|
PUNB0242700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906701844
|
|
KOSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-021-01610800/377
(NEHAR SWAR)
|
1310001021NRG24201220230187741
|
20/12/2023
|
ARUNA THAKUR
|
1310001021WL008501
|
ARUNA THAKUR
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701843
|
|
ARUNA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|