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-02-006-223-00059300/111 (LIGGA)
|
1302006223NRG24050820230349581
|
05/08/2023
|
Chando
|
1302006223WL011284
|
Chando
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/08/2023
|
|
4601287330
|
|
Chando
|
()
|
2
|
Salooni
|
HP-02-006-237-00057900/576 (SIULA)
|
1302006237NRG24050820230350676
|
05/08/2023
|
Neko
|
1302006237WL011315
|
Neko
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601287331
|
|
Neko
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-231-00056000/423 (SALOONI)
|
1302006231NRG24050820230348793
|
05/08/2023
|
Anmol
|
1302006231WL011243
|
Anmol
|
00415
|
SBIN0002471
|
2262
|
2262
|
Processed
|
16/08/2023
|
|
4601287333
|
|
MR ANMOL ANMOL
|
()
|
4
|
Salooni
|
HP-02-006-231-00057100/233 (SALOONI)
|
1302006231NRG24030820230342163
|
05/08/2023
|
Prittam Devi
|
1302006231WL011046
|
Prittam Devi
|
00415
|
SBIN0002471
|
3584
|
3584
|
Processed
|
16/08/2023
|
|
4601287332
|
|
MR PRITAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-233-00045800/341 (SANOOH)
|
1302006233NRG24050820230348678
|
05/08/2023
|
Hilo
|
1302006233WL011239
|
Hilo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4601287335
|
|
HILO
|
()
|
6
|
Salooni
|
HP-02-006-233-00047600/973 (SANOOH)
|
1302006233NRG24050820230348697
|
05/08/2023
|
Savita
|
1302006233WL011239
|
Savita
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4601287334
|
|
SAVITA D/O SH. DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14134
|
14134
|
|
|
|
|
|
|
|