|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/347
(TOBA SAGWANA)
|
1301001063NRG22061220210051987
|
07/09/2023
|
Kusham Lata
|
1301001063WL006910
|
Kusham Lata
|
00462
|
UCBA0001353
|
2639
|
2639
|
Rejected
|
14/09/2023
|
|
5606195318
|
No Such Account
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/347
(TOBA SAGWANA)
|
1301001000NRG22060320220080206
|
07/09/2023
|
Kusham Lata
|
1301001WL010577
|
Kusham Lata
|
00462
|
UCBA0001353
|
2639
|
2639
|
Rejected
|
14/09/2023
|
|
5606195317
|
No Such Account
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/275
(TOBA SAGWANA)
|
1301001000NRG22180320220083260
|
07/09/2023
|
MEERA DEVI
|
1301001WL010952
|
MEERA DEVI
|
00462
|
UCBA0001353
|
2233
|
2233
|
Rejected
|
14/09/2023
|
|
5606195316
|
No Such Account
|
|
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/225
(TOBA SAGWANA)
|
1301001063NRG22040720210018482
|
07/09/2023
|
SALOCHANA DEVI
|
1301001063WL002314
|
SALOCHANA DEVI
|
00462
|
UCBA0001353
|
2842
|
2842
|
Rejected
|
14/09/2023
|
|
5606195315
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10353
|
10353
|
|
|
|
|
|
|
|