|
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
|
Sangrah
|
HP-10-005-164-01575200/391
(BHATTAN BHAJAUND)
|
1310005164NRG23170420230153274
|
17/04/2023
|
PUNEET PAKASH
|
1310005WL0014114
|
PUNEET PAKASH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1436393809
|
|
MR PUNIT PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-164-01575200/113
(BHATTAN BHAJAUND)
|
1310005164NRG23170420230153273
|
17/04/2023
|
HITENDER SINGH
|
1310005WL0014114
|
HITENDER SINGH
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1436393807
|
|
HITENDER
|
()
|
|
3
|
Sangrah
|
HP-10-005-164-01575200/42
(BHATTAN BHAJAUND)
|
1310005164NRG23170420230153275
|
17/04/2023
|
REKHI RAM
|
1310005WL0014114
|
REKHI RAM
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1436393808
|
|
RIKHI RAM S/O JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|