|
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
|
Tihra Sujanpur
|
HP-03-006-213-00959000/694
(CHABUTRA)
|
1303006213NRG24200220240357685
|
20/02/2024
|
NEELAM DEVI
|
1303006WL0015431
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
1398
|
1398
|
Processed
|
16/04/2024
|
|
3040152392
|
|
NEELAM DEVI
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00959000/694
(CHABUTRA)
|
1303006213NRG24200220240357684
|
20/02/2024
|
NEELAM DEVI
|
1303006WL0015431
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
1973
|
1973
|
Processed
|
16/04/2024
|
|
3040152391
|
|
NEELAM DEVI
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00959000/694
(CHABUTRA)
|
1303006213NRG24200220240357683
|
20/02/2024
|
NEELAM DEVI
|
1303006WL0015431
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152390
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00955900/984
(KAROT)
|
1303006221NRG24190220240353980
|
20/02/2024
|
RAJINDER KUMAR
|
1303006WL0015222
|
RAJINDER KUMAR
|
00354
|
PUNB0993600
|
1606
|
1606
|
Processed
|
16/04/2024
|
|
3040152393
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00958400/929
(CHABUTRA)
|
1303006213NRG24200220240357686
|
20/02/2024
|
BANITA KUMARI
|
1303006WL0015431
|
BANITA KUMARI
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040152394
|
|
MISS BANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10129
|
10129
|
|
|
|
|
|
|
|