|
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-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24Z181220230174604
|
18/12/2023
|
Raj Kumari
|
1303004142WL009630
|
Raj Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z181220230174605
|
18/12/2023
|
Monika
|
1303004142WL009630
|
Monika
|
00354
|
PUNB0172800
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-142-01038000/294
(LALEEN)
|
1303004142NRG24Z181220230174606
|
18/12/2023
|
Bindu Bala
|
1303004142WL009630
|
Bindu Bala
|
00354
|
PUNB0172800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z181220230174607
|
18/12/2023
|
Parveen Kumari
|
1303004142WL009630
|
Parveen Kumari
|
00354
|
PUNB0172800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z181220230174608
|
18/12/2023
|
Vipna Devi
|
1303004142WL009630
|
Vipna Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|