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-03-004-136-01032000/560 (DARUHI)
|
1303004000NRG24271220230189690
|
27/12/2023
|
Roshani devi
|
1303004WL010316
|
Roshani devi
|
00048
|
BKID0007922
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083340
|
|
ROSHANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01032000/556 (DARUHI)
|
1303004000NRG24271220230189689
|
27/12/2023
|
Gulshan Kumar
|
1303004WL010316
|
Gulshan Kumar
|
00354
|
PUNB0998800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083341
|
|
GULSHAN KUMAR SO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/555 (DARUHI)
|
1303004000NRG24271220230189688
|
27/12/2023
|
Asha Kumari
|
1303004WL010316
|
Asha Kumari
|
00415
|
SBIN0015877
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909083339
|
|
ASHA KUMARI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|