|
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-12-001-036-01131900/589
(MUBARIK PUR)
|
1312001053NRG24150920230123167
|
17/09/2023
|
Sakindra Devi
|
1312001WL0005575
|
Sakindra Devi
|
00349
|
PSIB0000164
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837216453
|
|
Sakindra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24140920230123128
|
17/09/2023
|
VIKRAM SINGH
|
1312001WL0005569
|
VIKRAM SINGH
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
23/09/2023
|
|
5837216454
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24140920230123129
|
17/09/2023
|
BABITA JASWAL
|
1312001WL0005570
|
BABITA JASWAL
|
00354
|
PUNB0932000
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5837216452
|
|
BABITA JASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4683
|
4683
|
|
|
|
|
|
|
|