|
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-02-006-237-00057800/582
(SIULA)
|
1302006237NRG24060620230180060
|
06/06/2023
|
Madhu
|
1302006237WL005696
|
Madhu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457239442
|
|
Madhu
|
()
|
|
2
|
Salooni
|
HP-02-006-237-00057900/260
(SIULA)
|
1302006237NRG24060620230178498
|
06/06/2023
|
Hans Raj
|
1302006237WL005656
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457239439
|
|
Hans Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-237-00057800/137
(SIULA)
|
1302006237NRG24060620230178481
|
06/06/2023
|
Chikko Devi
|
1302006237WL005656
|
Chikko Devi
|
00415
|
SBIN0002471
|
989
|
989
|
Processed
|
12/06/2023
|
|
2457239440
|
|
MRS CHIKO DEVI
|
()
|
|
4
|
Salooni
|
HP-02-006-237-00057900/306
(SIULA)
|
1302006237NRG24060620230178500
|
06/06/2023
|
Chand
|
1302006237WL005656
|
Chand
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457239441
|
|
MR CHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4349
|
4349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9277
|
9277
|
|
|
|
|
|
|
|