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-03-004-147-01038800/177 (PHARNOL)
|
1303004000NRG23100520230168050
|
10/05/2023
|
Vijay Kumar
|
1303004WL0017136
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1631635150
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01031900/261 (DARUHI)
|
1303004000NRG23100520230168048
|
10/05/2023
|
Vinod kumar
|
1303004WL0017135
|
Vinod kumar
|
00354
|
PUNB0021100
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1631635147
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-142-01038000/3 (LALEEN)
|
1303004142NRG23100520230168051
|
10/05/2023
|
SIMRO DEVI
|
1303004WL0017137
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1631635148
|
|
SIMRO DEVI
|
()
|
4
|
Hamirpur
|
HP-03-004-150-01036800/294 (SER BALAUNI)
|
1303004150NRG23100520230168053
|
10/05/2023
|
Satish Kumar
|
1303004WL0017139
|
Satish Kumar
|
00354
|
PUNB0172800
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631635149
|
|
Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|