|
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
|
Rait
|
HP-04-014-711-00273900/16
(THARU)
|
1304014711NRG23071120220302642
|
07/11/2022
|
MRS. ANITA DEVI
|
1304014711WL024023
|
MRS. ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579336819
|
|
MRS. ANITA DEVI
|
()
|
|
2
|
Rait
|
HP-04-014-711-00274000/374
(THARU)
|
1304014711NRG23071120220302655
|
07/11/2022
|
MRS RAMA DEVI
|
1304014711WL024023
|
MRS RAMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579336820
|
|
MRS RAMA DEVI
|
()
|
|
3
|
Rait
|
HP-04-014-711-00274100/436
(THARU)
|
1304014711NRG23071120220302667
|
07/11/2022
|
ANJNA DEVI
|
1304014711WL024023
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579336821
|
|
ANJNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-711-00274100/389
(THARU)
|
1304014711NRG23071120220302666
|
07/11/2022
|
Sarita Mankotia
|
1304014711WL024023
|
Sarita Mankotia
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579336818
|
|
Sarita Mankotia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-711-00274100/375
(THARU)
|
1304014711NRG23071120220302665
|
07/11/2022
|
Angrej Singh
|
1304014711WL024023
|
Angrej Singh
|
00415
|
SBIN0004588
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579336822
|
|
MR ANGREJ SINGH
|
()
|
|
6
|
Rait
|
HP-04-014-711-00274100/484
(THARU)
|
1304014711NRG23071120220302668
|
07/11/2022
|
Sushma Devi
|
1304014711WL024023
|
Sushma Devi
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579336823
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|