|
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
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24090220240341005
|
11/02/2024
|
Reena Devi
|
1303005WL0014562
|
Reena Devi
|
00354
|
PUNB0111700
|
1083
|
1083
|
Processed
|
10/04/2024
|
|
2801055041
|
|
Reena Devi
|
()
|
|
2
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24090220240341004
|
11/02/2024
|
Reena Devi
|
1303005WL0014562
|
Reena Devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2801055040
|
|
Reena Devi
|
()
|
|
3
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24090220240341003
|
11/02/2024
|
Reena Devi
|
1303005WL0014562
|
Reena Devi
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801055039
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5787
|
5787
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-133-01035200/421
(BRAHLADI)
|
1303004133NRG24090220240340998
|
11/02/2024
|
babli
|
1303004WL0014561
|
babli
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801055043
|
|
babli
|
()
|
|
5
|
Hamirpur
|
HP-03-004-133-01035400/520
(BRAHLADI)
|
1303004133NRG24090220240340997
|
11/02/2024
|
KALASHO DEVI
|
1303004WL0014561
|
KALASHO DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
10/04/2024
|
|
2801055044
|
|
KALASHO DEVI
|
()
|
|
6
|
Hamirpur
|
HP-03-004-133-01035500/216
(BRAHLADI)
|
1303004133NRG24090220240340996
|
11/02/2024
|
manohar lal
|
1303004WL0014561
|
manohar lal
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801055042
|
|
manohar lal
|
()
|
|
7
|
Hamirpur
|
HP-03-004-145-01033500/217
(NALTI)
|
1303004145NRG24090220240340923
|
11/02/2024
|
rajesh kumar
|
1303004WL0014557
|
rajesh kumar
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2801055045
|
|
rajesh kumar
|
()
|
|
8
|
Hamirpur
|
HP-03-004-145-01033500/217
(NALTI)
|
1303004145NRG24090220240340922
|
11/02/2024
|
rajesh kumar
|
1303004WL0014557
|
rajesh kumar
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2801055046
|
|
rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16987
|
16987
|
|
|
|
|
|
|
|