|
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-02-006-197-00063100/169
(OHRA)
|
1302006197NRG23060420230467845
|
07/04/2023
|
Juhman Ram
|
1302006WL0031356
|
Juhman Ram
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
05/05/2023
|
|
1236724393
|
|
Juhman Ram
|
()
|
|
2
|
Salooni
|
HP-02-006-208-00048800/283
(DAND)
|
1302006208NRG23060420230467468
|
07/04/2023
|
Devki
|
1302006WL0031324
|
Devki
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1236724395
|
|
Devki
|
()
|
|
3
|
Salooni
|
HP-02-006-208-00048800/283
(DAND)
|
1302006208NRG23060420230467467
|
07/04/2023
|
Devki
|
1302006WL0031324
|
Devki
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1236724396
|
|
Devki
|
()
|
|
4
|
Salooni
|
HP-02-006-227-00060700/191
(NADDAL)
|
1302006227NRG23060420230467844
|
07/04/2023
|
Sham Lal
|
1302006WL0031355
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724394
|
|
Sham Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-201-00043800/1104
(BHANDAL)
|
1302006201NRG23060420230467526
|
07/04/2023
|
Neelam
|
1302006WL0031332
|
Neelam
|
00703
|
AIRP0000001
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724392
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|