|
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-02-006-228-00021900/254
(PANJEI)
|
1302006228NRG24071220230666366
|
08/12/2023
|
Aslu
|
1302006WL0020965
|
Aslu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908944082
|
|
Aslu
|
()
|
|
2
|
Salooni
|
HP-02-006-228-00021900/371
(PANJEI)
|
1302006228NRG24071220230666368
|
08/12/2023
|
Radhu
|
1302006WL0020965
|
Radhu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9908944084
|
|
Radhu
|
()
|
|
3
|
Salooni
|
HP-02-006-228-00021900/371
(PANJEI)
|
1302006228NRG24071220230666367
|
08/12/2023
|
Radhu
|
1302006WL0020965
|
Radhu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9908944083
|
|
Radhu
|
()
|
|
4
|
Salooni
|
HP-02-006-228-00021900/482
(PANJEI)
|
1302006228NRG24071220230666369
|
08/12/2023
|
Sarita Devi
|
1302006WL0020965
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908944081
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|