|
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
|
Pangi
|
HP-02-005-188-00007100/316
(MINDHAL)
|
1302005188NRG24071120230579293
|
07/11/2023
|
Dharam Pal
|
1302005WL0018212
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8995657581
|
|
Dharam Pal
|
()
|
|
2
|
Pangi
|
HP-02-005-193-00010200/111
(SECHU)
|
1302005193NRG24071120230578330
|
07/11/2023
|
Rattana
|
1302005WL0018181
|
Rattana
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8995657584
|
|
Rattana
|
()
|
|
3
|
Pangi
|
HP-02-005-193-00010200/243
(SECHU)
|
1302005193NRG24071120230578331
|
07/11/2023
|
Ram Singh
|
1302005WL0018181
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8995657583
|
|
Ram Singh
|
()
|
|
4
|
Pangi
|
HP-02-005-193-00010200/45
(SECHU)
|
1302005193NRG24071120230578332
|
07/11/2023
|
Diwan Chand
|
1302005WL0018181
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8995657582
|
|
Diwan Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|