|
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
|
BANGANA
|
HP-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002063NRG24310520230016744
|
01/06/2023
|
VEENA DEVI
|
1312002063WL000929
|
VEENA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2339336571
|
|
VEENA DEVI
|
()
|
|
2
|
BANGANA
|
HP-12-002-063-01146700/588
(CHAUKI KHAS)
|
1312002063NRG24310520230016746
|
01/06/2023
|
SUNITA DEVI
|
1312002063WL000929
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2339336570
|
|
SUNITA DEVI
|
()
|
|
3
|
BANGANA
|
HP-12-002-063-01146900/708
(CHAUKI KHAS)
|
1312002063NRG24310520230016748
|
01/06/2023
|
PROMILA DEVI
|
1312002063WL000929
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2339336569
|
|
PROMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|