|
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-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24071220230176573
|
07/12/2023
|
Maninder Kumar
|
1312005221WL008185
|
Maninder Kumar
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906704038
|
|
Maninder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-211-01188400/224
(LALSINGI)
|
1312005211NRG24071220230176632
|
07/12/2023
|
Harvilas
|
1312005211WL008194
|
Harvilas
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704039
|
|
Harvilas
|
()
|
|
3
|
Una
|
HP-12-005-211-01188400/224
(LALSINGI)
|
1312005211NRG24071220230176633
|
07/12/2023
|
Raghubeero Devi
|
1312005211WL008194
|
Raghubeero Devi
|
00354
|
PUNB0335300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704040
|
|
Raghubeero Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|