|
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-12-003-112-01130400/87
(JADLA KOERI)
|
1312003112NRG24080220240282036
|
08/02/2024
|
RAM PAL
|
1312003WL0011082
|
RAM PAL
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273284304
|
|
RAM PAL
|
()
|
|
2
|
Gagret
|
HP-12-003-112-01130400/87
(JADLA KOERI)
|
1312003112NRG24080220240282039
|
08/02/2024
|
RAM PAL
|
1312003WL0011082
|
RAM PAL
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273284303
|
|
RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-119-01121700/324
(MARWARI)
|
1312003119NRG24080220240282035
|
08/02/2024
|
Bakshi Ram
|
1312003WL0011081
|
Bakshi Ram
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273284302
|
|
Bakshi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|