|
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
|
Gagret
|
HP-12-003-103-01122900/230
(DANGOH KHAS)
|
1312003103NRG24181120230162112
|
18/11/2023
|
NEK MOHAMMAD
|
1312003WL0007422
|
NEK MOHAMMAD
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008005940
|
|
NEK MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-097-01130500/230
(BADHERA RAJPUTAN)
|
1312003097NRG24181120230161054
|
18/11/2023
|
REKHA DEVI
|
1312003WL0007370
|
REKHA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005941
|
|
REKHA DEVI
|
()
|
|
3
|
Gagret
|
HP-12-003-097-01130500/438-A
(BADHERA RAJPUTAN)
|
1312003097NRG24181120230161055
|
18/11/2023
|
PINKI SEHGAL
|
1312003WL0007370
|
PINKI SEHGAL
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005939
|
|
PINKI SEHGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|