|
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
|
Dharampur
|
HP-11-001-011-01431300/0006
(DARWAN)
|
1311001011NRG24030720230041551
|
03/07/2023
|
NEELAM
|
1311001011WL002427
|
NEELAM
|
00354
|
PUNB0295500
|
2927
|
2927
|
Processed
|
12/07/2023
|
|
3325589411
|
|
NEELAM
|
()
|
|
2
|
Dharampur
|
HP-11-001-011-01431300/982
(DARWAN)
|
1311001011NRG24030720230041556
|
03/07/2023
|
Tara Devi
|
1311001011WL002427
|
Tara Devi
|
00354
|
PUNB0295500
|
2927
|
2927
|
Processed
|
12/07/2023
|
|
3325589410
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
3
|
Dharampur
|
HP-11-001-011-01431300/0045
(DARWAN)
|
1311001011NRG24030720230041553
|
03/07/2023
|
MEERA DEVI
|
1311001011WL002427
|
MEERA DEVI
|
00462
|
UCBA0000858
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325589416
|
|
MEERA DEVI WO AMAR CHAND
|
()
|
|
4
|
Dharampur
|
HP-11-001-011-01438500/425
(DARWAN)
|
1311001011NRG24030720230041483
|
03/07/2023
|
AMER CHAND
|
1311001011WL002420
|
AMER CHAND
|
00462
|
UCBA0000858
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325589413
|
|
AMAR CHAND S O ROOP RAM
|
()
|
|
5
|
Dharampur
|
HP-11-001-011-01438500/425
(DARWAN)
|
1311001011NRG24030720230041484
|
03/07/2023
|
DEEPA DEVI
|
1311001011WL002420
|
DEEPA DEVI
|
00462
|
UCBA0000858
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325589414
|
|
DEEPA KUMARI
|
()
|
|
6
|
Dharampur
|
HP-11-001-011-01440800/947
(DARWAN)
|
1311001011NRG24030720230041527
|
03/07/2023
|
JAYOTI
|
1311001011WL002424
|
JAYOTI
|
00462
|
UCBA0000858
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325589412
|
|
JAI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12335
|
12335
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-11-001-011-01441700/0332
(DARWAN)
|
1311001011NRG24030720230041509
|
03/07/2023
|
SOHAN LAL
|
1311001011WL002422
|
SOHAN LAL
|
00462
|
UCBA0001351
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325589415
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21325
|
21325
|
|
|
|
|
|
|
|