|
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-03-005-198-01036500/62-B
(NARA)
|
1303005198NRG24050620230042802
|
06/06/2023
|
Raksha Devi
|
1303005198WL002432
|
Raksha Devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397737725
|
|
Raksha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-023-01039600/265
(DUGGHA)
|
1303001049NRG24050620230044655
|
06/06/2023
|
Shashi
|
1303001049WL002525
|
Shashi
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
10/06/2023
|
|
2397737726
|
|
Shashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-019-01040500/521
(DHALOT)
|
1303001019NRG24050620230042665
|
06/06/2023
|
Sushma Pathania
|
1303001019WL002424
|
Sushma Pathania
|
00415
|
SBIN0004851
|
1450
|
1450
|
Processed
|
10/06/2023
|
|
2397737727
|
|
MRS SUSHMA PATHANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-001-023-01039600/673
(DUGGHA)
|
1303001049NRG24050620230044656
|
06/06/2023
|
Veena Devi
|
1303001049WL002525
|
Veena Devi
|
00415
|
SBIN0050768
|
187
|
187
|
Processed
|
10/06/2023
|
|
2397737728
|
|
MISS VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4124
|
4124
|
|
|
|
|
|
|
|