|
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
|
Rampur
|
HP-09-008-261-01668700/148
(DUTT NAGAR)
|
1309008261NRG24Z290320240782977
|
29/03/2024
|
Kanta Devi
|
1309008261WL032901
|
Kanta Devi
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990431
|
|
KANTA DEVI WO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-261-01668700/366
(DUTT NAGAR)
|
1309008261NRG24Z290320240782978
|
29/03/2024
|
Sunderi Devi
|
1309008261WL032901
|
Sunderi Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990430
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416
|
416
|
|
|
|
|
|
|
|