|
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
|
Gagret
|
HP-12-003-099-01122600/647
(BHADERKALI)
|
1312003099NRG24Z300120240262758
|
03/02/2024
|
BVANDANA DEVI
|
1312003WL0010461
|
BVANDANA DEVI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872042
|
|
BVANDANA DEVI
|
|
|
2
|
Gagret
|
HP-12-003-103-01122900/21
(DANGOH KHAS)
|
1312003103NRG24Z230120240228005
|
03/02/2024
|
SHAKTI SINGH
|
1312003WL0010189
|
SHAKTI SINGH
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888872041
|
|
SHAKTI SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24Z300120240262759
|
03/02/2024
|
ASHA DEVI
|
1312003WL0010461
|
ASHA DEVI
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872045
|
|
ASHA DEVI
|
|
|
4
|
Gagret
|
HP-12-003-103-01122900/10
(DANGOH KHAS)
|
1312003103NRG24Z230120240228033
|
03/02/2024
|
BHAGWAN SINGH
|
1312003WL0010189
|
BHAGWAN SINGH
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872043
|
|
BHAGWAN SINGH
|
|
|
5
|
Gagret
|
HP-12-003-103-01122900/644
(DANGOH KHAS)
|
1312003103NRG24Z230120240227954
|
03/02/2024
|
ASHOK KUMAR
|
1312003WL0010189
|
ASHOK KUMAR
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872044
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848
|
848
|
|
|
|
|
|
|
|