|
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
|
Nadaun
|
HP-03-005-162-00977100/252
(BHADRU)
|
1303005162NRG24160520230018896
|
16/05/2023
|
Mohinder Kumar
|
1303005162WL001070
|
Mohinder Kumar
|
00089
|
CBIN0281612
|
2091
|
2091
|
Processed
|
20/05/2023
|
|
1749601050
|
|
Mohinder Kumar
|
()
|
|
2
|
Nadaun
|
HP-03-005-162-00977100/321
(BHADRU)
|
1303005162NRG24160520230019220
|
16/05/2023
|
Satya Devi
|
1303005162WL001103
|
Satya Devi
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1749601047
|
|
Satya Devi
|
()
|
|
3
|
Nadaun
|
HP-03-005-162-00978200/136
(BHADRU)
|
1303005162NRG24160520230019225
|
16/05/2023
|
Kamlesh Kumari
|
1303005162WL001103
|
Kamlesh Kumari
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1749601048
|
|
Kamlesh Kumari
|
()
|
|
4
|
Nadaun
|
HP-03-005-162-00978200/267
(BHADRU)
|
1303005162NRG24160520230019228
|
16/05/2023
|
Rajni Devi
|
1303005162WL001103
|
Rajni Devi
|
00089
|
CBIN0281612
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1749601049
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-153-00975500/379
(BADARAN)
|
1303005153NRG24160520230018880
|
16/05/2023
|
Mamta Devi
|
1303005153WL001067
|
Mamta Devi
|
00354
|
PUNB0173100
|
209
|
209
|
Processed
|
20/05/2023
|
|
1749601051
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7319
|
7319
|
|
|
|
|
|
|
|