|
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-02-006-202-00060300/187
(BHAJOTRA)
|
1302006202NRG23060420230467901
|
06/04/2023
|
Cheeno
|
1302006202WL031360
|
Cheeno
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236724781
|
|
Cheeno
|
()
|
|
2
|
Salooni
|
HP-02-006-202-00060300/325
(BHAJOTRA)
|
1302006202NRG23060420230467908
|
06/04/2023
|
Guddo
|
1302006202WL031360
|
Guddo
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724778
|
|
Guddo
|
()
|
|
3
|
Salooni
|
HP-02-006-234-00067100/64
(SERI)
|
1302006234NRG23060420230467847
|
06/04/2023
|
Panjku Devi
|
1302006234WL031357
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
05/05/2023
|
|
1236724780
|
|
Panjku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5467
|
5467
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-234-00067000/557
(SERI)
|
1302006234NRG23060420230467895
|
06/04/2023
|
Vinta Devi
|
1302006234WL031359
|
Vinta Devi
|
00415
|
SBIN0018620
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1236724779
|
|
MRS VINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6563
|
6563
|
|
|
|
|
|
|
|