|
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
|
Amb
|
HP-12-001-017-01118200/251
(DUHAL BAGWALA)
|
1312001017NRG24190820230105515
|
20/08/2023
|
SANTOSH KUMARI
|
1312001017WL004690
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910094024
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-026-01142600/347
(KATHIARI)
|
1312001026NRG24190820230107864
|
20/08/2023
|
Prince Dhiman
|
1312001026WL004795
|
Prince Dhiman
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
28/08/2023
|
|
4910094025
|
|
PRINCE DHIMAN
|
()
|
|
3
|
Amb
|
HP-12-001-026-01142600/347
(KATHIARI)
|
1312001026NRG24190820230107863
|
20/08/2023
|
Vanita Kumari
|
1312001026WL004795
|
Vanita Kumari
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
28/08/2023
|
|
4910094026
|
|
VANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5017
|
5017
|
|
|
|
|
|
|
|