|
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
|
Salooni
|
HP-02-006-215-00051800/284
(KANDHWARA)
|
1302006215NRG24190920230480578
|
20/09/2023
|
Naino Devi
|
1302006215WL015222
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
26/09/2023
|
|
5876228490
|
|
Naino Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-215-00051800/320
(KANDHWARA)
|
1302006215NRG24190920230480582
|
20/09/2023
|
Goddo
|
1302006215WL015222
|
Goddo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876228491
|
|
Goddo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-221-00048300/354
(KILOD)
|
1302006221NRG24200920230481857
|
20/09/2023
|
Sanjay Kumar
|
1302006221WL015251
|
Sanjay Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876228489
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|