|
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-03-006-221-00954500/881
(KAROT)
|
1303006221NRG24270520230034263
|
27/05/2023
|
KIRAN DEVI
|
1303006221WL002030
|
KIRAN DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636398
|
|
KIRAN DEVI
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00955500/47
(KAROT)
|
1303006221NRG24270520230034264
|
27/05/2023
|
SAROJ KUMARI
|
1303006221WL002030
|
SAROJ KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636399
|
|
SAROJ KUMARI
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00955800/128
(KAROT)
|
1303006221NRG24270520230034266
|
27/05/2023
|
VINAY KUMAR
|
1303006221WL002030
|
VINAY KUMAR
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000636396
|
|
VINAY KUMAR
|
()
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00956600/1001
(KAROT)
|
1303006221NRG24270520230034272
|
27/05/2023
|
RAJNEESH KUMAR
|
1303006221WL002030
|
RAJNEESH KUMAR
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2000636397
|
|
RAJNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11499
|
11499
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00954500/795
(KAROT)
|
1303006221NRG24270520230034260
|
27/05/2023
|
PAWNA DEVI
|
1303006221WL002030
|
PAWNA DEVI
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2000636400
|
|
PAWNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14426
|
14426
|
|
|
|
|
|
|
|