|
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
|
BANGANA
|
HP-12-002-066-01175700/379
(DHUNDLA)
|
1312002066NRG24160720230066373
|
17/07/2023
|
ROSHNI DEVI
|
1312002WL0003037
|
ROSHNI DEVI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952271756
|
|
ROSHNI DEVI
|
()
|
|
2
|
BANGANA
|
HP-12-002-070-01155000/542
(HATLI KESRU)
|
1312002070NRG24170720230066691
|
17/07/2023
|
KUMARI VARSHA
|
1312002WL0003056
|
KUMARI VARSHA
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271757
|
|
KUMARI VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24160720230066244
|
17/07/2023
|
MANJEET KUMARI
|
1312002WL0003031
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952271758
|
|
MANJEET KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-066-01175700/147
(DHUNDLA)
|
1312002066NRG24160720230066372
|
17/07/2023
|
JAN MOHAMMED
|
1312002WL0003037
|
JAN MOHAMMED
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271759
|
|
JAN MOHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24160720230066374
|
17/07/2023
|
Karam Chand sharma
|
1312002WL0003038
|
Karam Chand sharma
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952271760
|
|
LIEUTENANT COLONEL KARAM CHAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|