|
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-02-006-208-00050600/162
(DAND)
|
1302006208NRG24061120230576080
|
06/11/2023
|
Sumitra
|
1302006208WL018111
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7968134800
|
|
Sumitra
|
()
|
|
2
|
Salooni
|
HP-02-006-210-00053100/509
(DIUR)
|
1302006210NRG24061120230575958
|
06/11/2023
|
Leela Devi
|
1302006210WL018108
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7968134797
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-231-02016800/1096
(SALOONI)
|
1302006231NRG24061120230575875
|
06/11/2023
|
Kiran Kumari
|
1302006231WL018107
|
Kiran Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7968134799
|
|
MISS KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-208-00050400/709
(DAND)
|
1302006208NRG24061120230576077
|
06/11/2023
|
Shanti
|
1302006208WL018111
|
Shanti
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7968134798
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|