|
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-12-005-193-02136200/52
(CHATARA)
|
1312005193NRG24060320240317301
|
14/03/2024
|
SUSHMA DEVI
|
1312005WL0012225
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155098909
|
|
SUSHMA DEVI
|
()
|
|
2
|
Una
|
HP-12-005-193-02136200/52
(CHATARA)
|
1312005193NRG24060320240317300
|
14/03/2024
|
SUSHMA DEVI
|
1312005WL0012225
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155098910
|
|
SUSHMA DEVI
|
()
|
|
3
|
Una
|
HP-12-005-193-02136200/52
(CHATARA)
|
1312005193NRG24060320240317299
|
14/03/2024
|
SUSHMA DEVI
|
1312005WL0012225
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155098908
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-195-01184500/111
(DATHWARA)
|
1312005195NRG24060320240317011
|
14/03/2024
|
SEVA RAM
|
1312005WL0012210
|
SEVA RAM
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155098911
|
|
SEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|