|
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
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24210520230119980
|
21/05/2023
|
Giyana
|
1302006WL0003883
|
Giyana
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855980081
|
|
Giyana
|
()
|
|
2
|
Salooni
|
HP-02-006-226-00049400/376
(MOUDA)
|
1302006226NRG24210520230119981
|
21/05/2023
|
Sanju
|
1302006WL0003883
|
Sanju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980080
|
|
Sanju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-229-00050700/303
(PICHLA DIUR)
|
1302006229NRG24200520230106397
|
21/05/2023
|
Dhani
|
1302006WL0003502
|
Dhani
|
00354
|
PUNB0973400
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1855980079
|
|
Dhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-201-00044700/73
(BHANDAL)
|
1302006201NRG24200520230116239
|
21/05/2023
|
Sobhiya Ram
|
1302006WL0003812
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855980082
|
|
SOBHIYA RAM S/O DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11021
|
11021
|
|
|
|
|
|
|
|