|
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-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24141220230170584
|
14/12/2023
|
Shankar Sharma
|
1303004134WL009434
|
Shankar Sharma
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908944732
|
|
Shankar Sharma
|
()
|
|
2
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24141220230170671
|
14/12/2023
|
Vimla Devi
|
1303004134WL009438
|
Vimla Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908944733
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-135-02113500/945
(DAROGAN PATIKOT)
|
1303004135NRG24141220230170827
|
14/12/2023
|
Mehar Singh
|
1303004135WL009444
|
Mehar Singh
|
00354
|
PUNB0219900
|
842
|
842
|
Rejected
|
01/02/2024
|
|
9908944734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5322
|
5322
|
|
|
|
|
|
|
|