|
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
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24200920230120795
|
20/09/2023
|
Asha Devi
|
1303004WL0006968
|
Asha Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Rejected
|
23/09/2023
|
|
5837217067
|
A/c Blocked or Frozen
|
|
|
|
2
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24200920230120796
|
20/09/2023
|
Asha Devi
|
1303004WL0006968
|
Asha Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Rejected
|
23/09/2023
|
|
5837217068
|
A/c Blocked or Frozen
|
|
|
|
3
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24200920230120797
|
20/09/2023
|
Asha Devi
|
1303004WL0006968
|
Asha Devi
|
00354
|
PUNB0172800
|
836
|
836
|
Rejected
|
23/09/2023
|
|
5837217069
|
A/c Blocked or Frozen
|
|
|
|
4
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24200920230120794
|
20/09/2023
|
Asha Devi
|
1303004WL0006968
|
Asha Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Rejected
|
23/09/2023
|
|
5837217066
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4599
|
4599
|
|
|
|
|
|
|
|