|
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-02-006-198-00059700/360
(BADKA)
|
1302006198NRG24170620230208574
|
19/06/2023
|
Kamalesh Kumar
|
1302006WL0006594
|
Kamalesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802472279
|
|
Kamalesh Kumar
|
()
|
|
2
|
Salooni
|
HP-02-006-226-00049500/213
(MOUDA)
|
1302006226NRG24170620230207759
|
19/06/2023
|
Sita
|
1302006WL0006563
|
Sita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802472281
|
|
Sita
|
()
|
|
3
|
Salooni
|
HP-02-006-226-00049500/518
(MOUDA)
|
1302006226NRG24170620230207760
|
19/06/2023
|
Chamaru
|
1302006WL0006563
|
Chamaru
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802472280
|
|
Chamaru
|
()
|
|
4
|
Salooni
|
HP-02-006-235-00064000/377
(SIMNI)
|
1302006235NRG24170620230207527
|
19/06/2023
|
Sushma Devi
|
1302006WL0006554
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802472282
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|