|
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
|
Rait
|
HP-04-014-680-00271400/571
(HARNERA)
|
1304014680NRG23120720220096857
|
12/07/2022
|
Shalu devi
|
1304014680WL007880
|
Shalu devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145071116
|
|
Shalu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-680-00270300/527
(HARNERA)
|
1304014680NRG23120720220096852
|
12/07/2022
|
Reena devi
|
1304014680WL007880
|
Reena devi
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145071110
|
|
Reena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-680-00270300/240
(HARNERA)
|
1304014680NRG23120720220096850
|
12/07/2022
|
Sonu devi
|
1304014680WL007880
|
Sonu devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145071115
|
|
Sonu devi
|
()
|
|
4
|
Rait
|
HP-04-014-680-00271300/572
(HARNERA)
|
1304014680NRG23120720220096853
|
12/07/2022
|
Jaram singh
|
1304014680WL007880
|
Jaram singh
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145071111
|
|
Jaram singh
|
()
|
|
5
|
Rait
|
HP-04-014-680-00271300/572
(HARNERA)
|
1304014680NRG23120720220096854
|
12/07/2022
|
Urmila
|
1304014680WL007880
|
Urmila
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145071112
|
|
Urmila
|
()
|
|
6
|
Rait
|
HP-04-014-680-00271400/180
(HARNERA)
|
1304014680NRG23120720220096856
|
12/07/2022
|
Shashi bala
|
1304014680WL007880
|
Shashi bala
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145071113
|
|
Shashi bala
|
()
|
|
7
|
Rait
|
HP-04-014-680-00272100/553
(HARNERA)
|
1304014680NRG23120720220096863
|
12/07/2022
|
rajni devi
|
1304014680WL007880
|
rajni devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145071114
|
|
rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|