|
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
|
Pangi
|
HP-02-005-187-00000200/126
(LUJ)
|
1302005187NRG24021220230630852
|
02/12/2023
|
Kavita Kumari
|
1302005WL0019889
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908943708
|
|
Kavita Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-187-00000200/126
(LUJ)
|
1302005187NRG24021220230630851
|
02/12/2023
|
Kavita Kumari
|
1302005WL0019889
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908943709
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
3
|
Pangi
|
HP-02-005-185-00003800/154
(KOTHI)
|
1302005185NRG24021220230630857
|
02/12/2023
|
Dev Dei
|
1302005WL0019891
|
Dev Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908943704
|
|
MRS DEV DEI
|
()
|
|
4
|
Pangi
|
HP-02-005-185-00003800/2
(KOTHI)
|
1302005185NRG24021220230630858
|
02/12/2023
|
Kushala
|
1302005WL0019891
|
Kushala
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908943707
|
|
MRS KUSHALA KUMARI
|
()
|
|
5
|
Pangi
|
HP-02-005-187-00000700/121
(LUJ)
|
1302005187NRG24021220230630850
|
02/12/2023
|
Rajni
|
1302005WL0019889
|
Rajni
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908943705
|
|
MRS RAJNI
|
()
|
|
6
|
Pangi
|
HP-02-005-187-00000700/121
(LUJ)
|
1302005187NRG24021220230630849
|
02/12/2023
|
Rajni
|
1302005WL0019889
|
Rajni
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9908943706
|
|
MRS RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20440
|
20440
|
|
|
|
|
|
|
|