|
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
|
Bhawarna
|
HP-04-002-077-00481200/286
(GOPALPUR)
|
1304002077NRG22270520220593537
|
29/05/2022
|
Sumna Devi
|
1304002WL0044728
|
Sumna Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
02/06/2022
|
|
1892481151
|
|
SumnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-055-00480700/211
(BADSAR)
|
1304002055NRG22270520220593536
|
29/05/2022
|
Udham Singh
|
1304002WL0044727
|
Udham Singh
|
00165
|
IBKL0001419
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
1892481152
|
|
UdhamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Bhawarna
|
HP-04-002-065-00517600/253
(CHANDPUR)
|
1304002065NRG22270520220593535
|
29/05/2022
|
Salochana Devi
|
1304002WL0044726
|
Salochana Devi
|
00354
|
PUNB0293400
|
935
|
935
|
Processed
|
02/06/2022
|
|
1892481153
|
|
SalochanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
4
|
Bhawarna
|
HP-04-002-091-00498000/216
(PUNNER)
|
1304002000NRG22280520220593550
|
29/05/2022
|
Rajinder Dhiman
|
1304002WL0044738
|
Rajinder Dhiman
|
00415
|
SBIN0015976
|
1827
|
1827
|
Processed
|
02/06/2022
|
|
1892481154
|
|
MR RAJINDER DHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6589
|
6589
|
|
|
|
|
|
|
|