|
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-12-003-096-01123000/75
(BABEHAR)
|
1312003096NRG24010820230083132
|
02/08/2023
|
RAKESH KUMAR
|
1312003WL0003713
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
09/08/2023
|
|
4350533094
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-129-01127400/972
(SANGHNEI)
|
1312003129NRG24020820230086217
|
02/08/2023
|
CHANCHALA DEVI
|
1312003WL0003829
|
CHANCHALA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
09/08/2023
|
|
4350533095
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-097-01130500/438-A
(BADHERA RAJPUTAN)
|
1312003097NRG24010820230083932
|
02/08/2023
|
PINKI SEHGAL
|
1312003WL0003743
|
PINKI SEHGAL
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
09/08/2023
|
|
4350533096
|
|
PINKI SEHGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|