|
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-02-006-200-00065300/521
(BHALEI)
|
1302006200NRG24210720230322271
|
21/07/2023
|
Kajal Devi
|
1302006WL0010370
|
Kajal Devi
|
00159
|
PUNB0HPGB04
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
3943296006
|
|
Kajal Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-200-00065400/70
(BHALEI)
|
1302006200NRG24210720230322273
|
21/07/2023
|
Chando
|
1302006WL0010370
|
Chando
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3943296008
|
|
Chando
|
()
|
|
3
|
Salooni
|
HP-02-006-200-00065500/278
(BHALEI)
|
1302006200NRG24210720230322272
|
21/07/2023
|
Ghinder Singh
|
1302006WL0010370
|
Ghinder Singh
|
00159
|
PUNB0HPGB04
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
3943296007
|
|
Ghinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-212-00062100/236
(GAWALU)
|
1302006212NRG24210720230321490
|
21/07/2023
|
Silmo Devi
|
1302006WL0010349
|
Silmo Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943296009
|
|
MRS SILMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12068
|
12068
|
|
|
|
|
|
|
|