|
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
|
Bhawarna
|
HP-04-002-057-00482700/31
(BALLA)
|
1304002057NRG22020420220584880
|
02/04/2022
|
Champa Devi
|
1304002057WL043517
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
06/04/2022
|
|
0203326594
|
|
Champa Devi
|
|
|
2
|
Bhawarna
|
HP-04-002-057-00482700/99
(BALLA)
|
1304002057NRG22020420220584891
|
02/04/2022
|
Meera Devi
|
1304002057WL043517
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
06/04/2022
|
|
0203326595
|
|
Meera Devi
|
|
|
3
|
Bhawarna
|
HP-04-002-064-00482000/329
(CHACHIYAN)
|
1304002064NRG22020420220584233
|
02/04/2022
|
Raksha Devi
|
1304002064WL043474
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
492
|
492
|
Processed
|
06/04/2022
|
|
0203326592
|
|
Raksha Devi
|
|
|
4
|
Bhawarna
|
HP-04-002-064-00482200/363
(CHACHIYAN)
|
1304002064NRG22020420220584245
|
02/04/2022
|
Sumna Devi
|
1304002064WL043474
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
984
|
984
|
Processed
|
06/04/2022
|
|
0203326593
|
|
Sumna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
Bhawarna
|
HP-04-002-057-00483100/314
(BALLA)
|
1304002057NRG22020420220584901
|
02/04/2022
|
Manu Devi
|
1304002057WL043517
|
Manu Devi
|
00354
|
PUNB0037500
|
400
|
400
|
Processed
|
06/04/2022
|
|
0203326596
|
|
Manu Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4276
|
4276
|
|
|
|
|
|
|
|