|
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-03-004-147-01038800/177
(PHARNOL)
|
1303004000NRG23150520230168088
|
15/05/2023
|
Vijay Kumar
|
1303004WL0017167
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
20/05/2023
|
|
1749601159
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-133-01035200/173
(BRAHLADI)
|
1303004133NRG23150520230168089
|
15/05/2023
|
Punam Devi
|
1303004WL0017168
|
Punam Devi
|
00354
|
PUNB0208300
|
1060
|
1060
|
Processed
|
20/05/2023
|
|
1749601157
|
|
Punam Devi
|
()
|
|
3
|
Hamirpur
|
HP-03-004-133-01035400/520
(BRAHLADI)
|
1303004133NRG23150520230168090
|
15/05/2023
|
KALASHO DEVI
|
1303004WL0017168
|
KALASHO DEVI
|
00354
|
PUNB0208300
|
424
|
424
|
Processed
|
20/05/2023
|
|
1749601156
|
|
KALASHO DEVI
|
()
|
|
4
|
Hamirpur
|
HP-03-004-139-01034400/148
(JANGAL ROPA)
|
1303004139NRG23150520230168086
|
15/05/2023
|
HAM RAJ
|
1303004WL0017165
|
HAM RAJ
|
00354
|
PUNB0208300
|
2756
|
2756
|
Processed
|
20/05/2023
|
|
1749601158
|
|
HAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|