|
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
|
Jhandutta
|
HP-01-003-109-01240500/740
(BALGHAD)
|
1301003109NRG24Z231020230094168
|
23/10/2023
|
Mr Inder Singh
|
1301003109WL007665
|
Mr Inder Singh
|
00354
|
PUNB0644000
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Jhandutta
|
HP-01-003-114-01241300/1129
(BEHNA BRAHMNA)
|
1301003114NRG24Z231020230094275
|
23/10/2023
|
Ms Radha Kumari
|
1301003114WL007675
|
Ms Radha Kumari
|
00354
|
PUNB0644000
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-109-01240600/741
(BALGHAD)
|
1301003109NRG24Z231020230094236
|
23/10/2023
|
Sunil Kumar
|
1301003109WL007671
|
Sunil Kumar
|
00462
|
UCBA0000767
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576
|
576
|
|
|
|
|
|
|
|