|
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
|
Una
|
HP-12-005-192-01193000/205
(CHARATGARH)
|
1312005192NRG24200620230045158
|
21/06/2023
|
Santosh Kumari
|
1312005192WL002121
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805857797
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-175-01188800/217
(AJNOLI)
|
1312005175NRG24200620230044513
|
21/06/2023
|
Ramkumar
|
1312005175WL002096
|
Ramkumar
|
00354
|
PUNB0060810
|
224
|
224
|
Processed
|
28/06/2023
|
|
2805857794
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-196-01192200/332
(DEHLAN LOWER)
|
1312005196NRG24200620230044848
|
21/06/2023
|
MOTI LAL
|
1312005196WL002109
|
MOTI LAL
|
00354
|
PUNB0061310
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2805857795
|
|
MOTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-180-01191400/37
(BADEHAR)
|
1312005180NRG24200620230045090
|
21/06/2023
|
NIRMLA DEVI
|
1312005180WL002118
|
NIRMLA DEVI
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2805857796
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-235-01192100/340
(UPPER DEHLAN)
|
1312005235NRG24210620230045924
|
21/06/2023
|
GURNAM SINGH
|
1312005235WL002162
|
GURNAM SINGH
|
00415
|
SBIN0008579
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805857798
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|