|
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
|
Totu
|
HP-09-005-206-01751100/240
(THARI)
|
1309005000NRG23030420230244155
|
03/04/2023
|
HARDEV SHARMA
|
1309005WL023156
|
HARDEV SHARMA
|
00349
|
PSIB0000178
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434112879
|
|
HARDEV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-206-01751100/606
(THARI)
|
1309005000NRG23030420230244159
|
03/04/2023
|
BHUPESH
|
1309005WL023156
|
BHUPESH
|
00354
|
PUNB0879100
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434112881
|
|
BHUPESH
|
()
|
|
3
|
Totu
|
HP-09-005-206-01751100/606
(THARI)
|
1309005000NRG23030420230244160
|
03/04/2023
|
RANJNA SHARMA
|
1309005WL023156
|
RANJNA SHARMA
|
00354
|
PUNB0879100
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434112880
|
|
RANJNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-206-01751500/580
(THARI)
|
1309005000NRG23020420230244030
|
03/04/2023
|
REKHA
|
1309005WL023147
|
REKHA
|
00415
|
SBIN0013702
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434112882
|
|
MRS REKHA
|
()
|
|
5
|
Totu
|
HP-09-005-206-01751900/482
(THARI)
|
1309005000NRG23020420230244036
|
03/04/2023
|
NIRMLA
|
1309005WL023147
|
NIRMLA
|
00415
|
SBIN0013702
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434112883
|
|
MRS NIRMALA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|