|
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
|
Amb
|
HP-12-001-027-01142300/444
(KATOHAR KALAN)
|
1312001027NRG23110420230127124
|
12/04/2023
|
CHANCHLA DEVI
|
1312001WL0011630
|
CHANCHLA DEVI
|
00349
|
PSIB0000137
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434114411
|
|
CHANCHLA DEVI
|
()
|
|
2
|
Amb
|
HP-12-001-027-01142300/444
(KATOHAR KALAN)
|
1312001027NRG23110420230127123
|
12/04/2023
|
CHANCHLA DEVI
|
1312001WL0011630
|
CHANCHLA DEVI
|
00349
|
PSIB0000137
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434114410
|
|
CHANCHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-023-01134500/141
(JAWAR)
|
1312001023NRG23110420230127129
|
12/04/2023
|
SANDEEP KUMAR
|
1312001WL0011634
|
SANDEEP KUMAR
|
00354
|
PUNB0139500
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434114412
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG23110420230127131
|
12/04/2023
|
Kuldeep singh
|
1312001WL0011634
|
Kuldeep singh
|
00462
|
UCBA0001190
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434114413
|
|
KULDEEP SINGH
|
()
|
|
5
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG23110420230127130
|
12/04/2023
|
Kuldeep singh
|
1312001WL0011634
|
Kuldeep singh
|
00462
|
UCBA0001190
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434114414
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|