|
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-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24020320240310867
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011905
|
DARSHNA DEVI
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3101886888
|
|
DARSHNA DEVI
|
()
|
|
2
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24020320240310868
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011905
|
DARSHNA DEVI
|
00354
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101886889
|
|
DARSHNA DEVI
|
()
|
|
3
|
Una
|
HP-12-005-203-01191300/306
(JHUROWAL)
|
1312005203NRG24020320240310869
|
05/03/2024
|
DARSHNA DEVI
|
1312005WL0011905
|
DARSHNA DEVI
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3101886890
|
|
DARSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-199-01193500/58
(JAKHERA)
|
1312005199NRG24010320240309279
|
05/03/2024
|
Sushma Devi
|
1312005WL0011820
|
Sushma Devi
|
00415
|
SBIN0008579
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101886891
|
|
MR SUSHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|