|
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
|
Mashobra
|
HP-09-005-171-01777900/192
(CHAMYANA)
|
1309005171NRG24Z120220240639926
|
12/02/2024
|
Surekha Devi
|
1309005WL0025155
|
Surekha Devi
|
00354
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
14/06/2024
|
|
4988212737
|
|
Surekha Devi
|
|
|
2
|
Mashobra
|
HP-09-005-171-01778700/145
(CHAMYANA)
|
1309005171NRG24Z120220240639927
|
12/02/2024
|
Kapil Verma
|
1309005WL0025155
|
Kapil Verma
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212736
|
|
Kapil Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-171-01777700/178
(CHAMYANA)
|
1309005171NRG24Z120220240639925
|
12/02/2024
|
Geeta Chopra
|
1309005WL0025155
|
Geeta Chopra
|
00415
|
SBIN0051372
|
180
|
180
|
Processed
|
14/06/2024
|
|
4988212738
|
|
Geeta Chopra
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625
|
625
|
|
|
|
|
|
|
|