|
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-03-004-130-01031500/172
(BAJURI)
|
1303004000NRG24160520230018927
|
16/05/2023
|
Nakul Rana
|
1303004WL0001075
|
Nakul Rana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1752486685
|
|
Nakul Rana
|
()
|
|
2
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004000NRG24160520230018926
|
16/05/2023
|
Nakul Rana
|
1303004WL0001075
|
Nakul Rana
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1752486686
|
|
Nakul Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-146-01033400/208
(NERI)
|
1303004146NRG24150520230018829
|
16/05/2023
|
Rekha Kumari
|
1303004WL0001060
|
Rekha Kumari
|
00165
|
IBKL0001038
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1752486684
|
|
Rekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-134-01035800/126
(CHANGER)
|
1303004134NRG24160520230019418
|
16/05/2023
|
Bachittar Singh
|
1303004WL0001133
|
Bachittar Singh
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752486681
|
|
Bachittar Singh
|
()
|
|
5
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24160520230019534
|
16/05/2023
|
PINKI DEVI
|
1303004WL0001151
|
PINKI DEVI
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752486680
|
|
PINKI DEVI
|
()
|
|
6
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24160520230019419
|
16/05/2023
|
Nikka Ram
|
1303004WL0001133
|
Nikka Ram
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
20/05/2023
|
|
1752486682
|
|
Nikka Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-140-01028600/143
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160520230019817
|
16/05/2023
|
Prita Devi
|
1303004WL0001179
|
Prita Devi
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1752486683
|
|
Prita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15113
|
15113
|
|
|
|
|
|
|
|