|
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-02-006-225-02016600/27
(MANJHALI)
|
1302006225NRG24030520230019623
|
03/05/2023
|
Champo Devi
|
1302006225WL000772
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480453486
|
|
Champo Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-229-00050700/165
(PICHLA DIUR)
|
1302006229NRG24020520230018806
|
03/05/2023
|
Sant Ram
|
1302006229WL000757
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480453489
|
|
Sant Ram
|
()
|
|
3
|
Salooni
|
HP-02-006-229-00050700/22
(PICHLA DIUR)
|
1302006229NRG24020520230018809
|
03/05/2023
|
Husain
|
1302006229WL000757
|
Husain
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480453490
|
|
Husain
|
()
|
|
4
|
Salooni
|
HP-02-006-229-00050700/284
(PICHLA DIUR)
|
1302006229NRG24020520230018810
|
03/05/2023
|
Kamlo
|
1302006229WL000757
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1823
|
1823
|
Processed
|
12/05/2023
|
|
1480453491
|
|
Kamlo
|
()
|
|
5
|
Salooni
|
HP-02-006-229-00050700/30
(PICHLA DIUR)
|
1302006229NRG24020520230018811
|
03/05/2023
|
Maan Singh
|
1302006229WL000757
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
810
|
810
|
Processed
|
12/05/2023
|
|
1480453488
|
|
Maan Singh
|
()
|
|
6
|
Salooni
|
HP-02-006-229-00050700/31
(PICHLA DIUR)
|
1302006229NRG24020520230018814
|
03/05/2023
|
Kanto
|
1302006229WL000757
|
Kanto
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480453487
|
|
Kanto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7038
|
7038
|
|
|
|
|
|
|
|