|
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-02-006-200-00065400/77
(BHALEI)
|
1302006200NRG24180820230377096
|
19/08/2023
|
Satish kumar
|
1302006200WL012163
|
Satish kumar
|
00415
|
SBIN0050836
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834557123
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-201-00043600/363
(BHANDAL)
|
1302006201NRG24180820230377364
|
19/08/2023
|
Mamta
|
1302006201WL012176
|
Mamta
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834557122
|
|
MAMTA W/O SH. ONKAR SINGH
|
()
|
|
3
|
Salooni
|
HP-02-006-220-00048600/61
(KIHAR)
|
1302006220NRG24190820230378610
|
19/08/2023
|
Sumitra
|
1302006220WL012216
|
Sumitra
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4834557120
|
|
SUMITRA W/O SH. DHANI RAM
|
()
|
|
4
|
Salooni
|
HP-02-006-220-00048900/224
(KIHAR)
|
1302006220NRG24190820230378615
|
19/08/2023
|
Chauli
|
1302006220WL012216
|
Chauli
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834557121
|
|
CHOLI W/O CHAT RAM
|
()
|
|
5
|
Salooni
|
HP-02-006-220-00049000/788
(KIHAR)
|
1302006220NRG24190820230378710
|
19/08/2023
|
Raveena
|
1302006220WL012217
|
Raveena
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834557119
|
|
RAVEENA W/O GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11066
|
11066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14426
|
14426
|
|
|
|
|
|
|
|