|
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
|
Basantpur
|
HP-09-001-006-01706700/174
(CHANAWAG)
|
1309001006NRG24101220230337481
|
12/12/2023
|
Kamlash
|
1309001006WL016495
|
Kamlash
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946203
|
|
Kamlash
|
()
|
|
2
|
Basantpur
|
HP-09-001-006-01710100/55
(CHANAWAG)
|
1309001006NRG24101220230337471
|
12/12/2023
|
Bagat Singh
|
1309001006WL016494
|
Bagat Singh
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946204
|
|
Bagat Singh
|
()
|
|
3
|
Basantpur
|
HP-09-001-006-01710100/55
(CHANAWAG)
|
1309001006NRG24101220230337470
|
12/12/2023
|
Mana Devi
|
1309001006WL016494
|
Mana Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946202
|
|
Mana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-006-01707100/386
(CHANAWAG)
|
1309001006NRG24101220230337483
|
12/12/2023
|
Prem Lata
|
1309001006WL016495
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946207
|
|
Prem Lata
|
()
|
|
5
|
Basantpur
|
HP-09-001-006-01710100/55
(CHANAWAG)
|
1309001006NRG24101220230337472
|
12/12/2023
|
Kamlash
|
1309001006WL016494
|
Kamlash
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946205
|
|
Kamlash
|
()
|
|
6
|
Basantpur
|
HP-09-001-006-01710100/55
(CHANAWAG)
|
1309001006NRG24101220230337469
|
12/12/2023
|
Puran Chand
|
1309001006WL016494
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946206
|
|
Puran Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|