|
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-12-005-210-01190400/153
(KUTHAR KHURD)
|
1312005210NRG24180520230012102
|
18/05/2023
|
PARVEEN KUMARI
|
1312005210WL000678
|
PARVEEN KUMARI
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860465260
|
|
PARVEEN KUMARI
|
()
|
|
2
|
Una
|
HP-12-005-210-01190400/35
(KUTHAR KHURD)
|
1312005210NRG24180520230012107
|
18/05/2023
|
ASHA DEVI
|
1312005210WL000678
|
ASHA DEVI
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860465261
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-230-01190800/42
(SUNEHRA)
|
1312005230NRG24180520230011628
|
18/05/2023
|
Balveer kaur
|
1312005230WL000658
|
Balveer kaur
|
00468
|
UBIN0912689
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860465262
|
|
Balveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|