|
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-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048829
|
10/06/2023
|
Sureshna Devi
|
1303004140WL002810
|
Sureshna Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
15/06/2023
|
|
2563283595
|
|
Sureshna Devi
|
()
|
|
2
|
Hamirpur
|
HP-03-004-140-01019300/2-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048830
|
10/06/2023
|
Parshotam Dass
|
1303004140WL002810
|
Parshotam Dass
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
15/06/2023
|
|
2563283596
|
|
Parshotam Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048825
|
10/06/2023
|
Suman Kumari
|
1303004140WL002810
|
Suman Kumari
|
00354
|
PUNB0870000
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2563283597
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3554
|
3554
|
|
|
|
|
|
|
|