|
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
|
Mashobra
|
HP-09-005-186-01783600/555
(JANED GHAT)
|
1309005186NRG24080520230023561
|
09/05/2023
|
Nisha Thakur
|
1309005186WL001244
|
Nisha Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540632494
|
|
Nisha Thakur
|
()
|
|
2
|
Mashobra
|
HP-09-005-186-01786000/310
(JANED GHAT)
|
1309005186NRG24080520230023575
|
09/05/2023
|
Gourav
|
1309005186WL001244
|
Gourav
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540632496
|
|
Gourav
|
()
|
|
3
|
Mashobra
|
HP-09-005-186-01786000/310
(JANED GHAT)
|
1309005186NRG24080520230023572
|
09/05/2023
|
Rakesh Kumar
|
1309005186WL001244
|
Rakesh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540632492
|
|
Rakesh Kumar
|
()
|
|
4
|
Mashobra
|
HP-09-005-186-01786000/310
(JANED GHAT)
|
1309005186NRG24080520230023574
|
09/05/2023
|
Sourav
|
1309005186WL001244
|
Sourav
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540632495
|
|
Sourav
|
()
|
|
5
|
Mashobra
|
HP-09-005-186-01787200/17
(JANED GHAT)
|
1309005186NRG24080520230023593
|
09/05/2023
|
Lajvanti
|
1309005186WL001244
|
Lajvanti
|
00354
|
PUNB0217100
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540632498
|
|
Lajvanti
|
()
|
|
6
|
Mashobra
|
HP-09-005-186-01787200/38
(JANED GHAT)
|
1309005186NRG24080520230023599
|
09/05/2023
|
Lalita
|
1309005186WL001244
|
Lalita
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540632490
|
|
Lalita
|
()
|
|
7
|
Mashobra
|
HP-09-005-186-01787200/431
(JANED GHAT)
|
1309005186NRG24080520230023601
|
09/05/2023
|
Rajinder Kumar
|
1309005186WL001244
|
Rajinder Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540632497
|
|
Rajinder Kumar
|
()
|
|
8
|
Mashobra
|
HP-09-005-186-01787500/352
(JANED GHAT)
|
1309005186NRG24080520230023606
|
09/05/2023
|
Madan Lal
|
1309005186WL001244
|
Madan Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540632491
|
|
Madan Lal
|
()
|
|
9
|
Mashobra
|
HP-09-005-186-01787500/352
(JANED GHAT)
|
1309005186NRG24080520230023607
|
09/05/2023
|
Santosh
|
1309005186WL001244
|
Santosh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540632493
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|