|
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
|
Salooni
|
HP-02-006-202-00060000/359
(BHAJOTRA)
|
1302006202NRG24070520230065846
|
07/05/2023
|
Darshan Kumar
|
1302006202WL002149
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480452470
|
|
Darshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-202-00060000/506
(BHAJOTRA)
|
1302006202NRG24070520230065849
|
07/05/2023
|
Sanjeev
|
1302006202WL002149
|
Sanjeev
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480452469
|
|
Sanjeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-216-00061900/498
(KARWAL)
|
1302006216NRG24070520230065866
|
07/05/2023
|
Chino Devi
|
1302006216WL002150
|
Chino Devi
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480452471
|
|
MRS CHINO DEVI
|
()
|
|
4
|
Salooni
|
HP-02-006-216-00061900/562
(KARWAL)
|
1302006216NRG24070520230065868
|
07/05/2023
|
Neelma
|
1302006216WL002150
|
Neelma
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480452473
|
|
MRS NEELMA NEELMA
|
()
|
|
5
|
Salooni
|
HP-02-006-216-00062000/588
(KARWAL)
|
1302006216NRG24070520230066243
|
07/05/2023
|
Darshana Devi
|
1302006216WL002163
|
Darshana Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452472
|
|
MRS DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|