|
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
|
Nankhari
|
HP-09-006-223-01677700/322
(THAILI CHAKTI)
|
1309006000NRG24010820230163312
|
02/08/2023
|
Sanjeev Kumar
|
1309006WL0008239
|
Sanjeev Kumar
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
07/08/2023
|
|
4283992197
|
|
Sanjeev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-218-01683500/271
(KHUNNI PANOLI)
|
1309006218NRG24010820230163108
|
02/08/2023
|
Nishi Devi
|
1309006WL0008224
|
Nishi Devi
|
00415
|
SBIN0007301
|
2464
|
2464
|
Processed
|
07/08/2023
|
|
4283992196
|
|
MRS NISHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-223-01677700/355
(THAILI CHAKTI)
|
1309006000NRG24010820230163313
|
02/08/2023
|
MANGAT RAM
|
1309006WL0008239
|
MANGAT RAM
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
07/08/2023
|
|
4283992195
|
|
MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-223-01677500/277
(THAILI CHAKTI)
|
1309006000NRG24010820230163311
|
02/08/2023
|
RAJINDER KUMAR
|
1309006WL0008239
|
RAJINDER KUMAR
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
07/08/2023
|
|
4283992193
|
|
RAJENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-221-01679000/460
(NANKHARI)
|
1309006000NRG24020820230163731
|
02/08/2023
|
Vineet
|
1309006WL0008271
|
Vineet
|
00462
|
UCBA0002060
|
1792
|
1792
|
Processed
|
07/08/2023
|
|
4283992194
|
|
VINEET THAKUR SO HARDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|