|
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
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24170520230019903
|
18/05/2023
|
Pankaj Kumar
|
1303004WL0001197
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821327255
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-133-01035200/505
(BRAHLADI)
|
1303004133NRG24170520230020093
|
18/05/2023
|
naveena kumari
|
1303004WL0001214
|
naveena kumari
|
00354
|
PUNB0111700
|
1241
|
1241
|
Processed
|
24/05/2023
|
|
1821327257
|
|
naveena kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-134-01035700/187
(CHANGER)
|
1303004134NRG24170520230021573
|
18/05/2023
|
Sumit Kumar
|
1303004WL0001284
|
Sumit Kumar
|
00354
|
PUNB0173200
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821327254
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-145-01033100/306
(NALTI)
|
1303004145NRG24180520230022297
|
18/05/2023
|
INDU BALA
|
1303004WL0001315
|
INDU BALA
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821327256
|
|
INDU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6707
|
6707
|
|
|
|
|
|
|
|