|
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
|
Bharmour
|
HP-02-001-014-00149300/325
(JAGAT)
|
1302001014NRG24Z020920230431077
|
02/09/2023
|
SURAJ ATTRI
|
1302001014WL013800
|
SURAJ ATTRI
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Bharmour
|
HP-02-001-014-00149300/360
(JAGAT)
|
1302001014NRG24Z020920230431020
|
02/09/2023
|
SUNIL KUMAR
|
1302001014WL013799
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Bharmour
|
HP-02-001-014-00149300/364
(JAGAT)
|
1302001014NRG24Z020920230431104
|
02/09/2023
|
RINKU RAM
|
1302001014WL013801
|
RINKU RAM
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Bharmour
|
HP-02-001-014-00149300/42
(JAGAT)
|
1302001014NRG24Z020920230430968
|
02/09/2023
|
SAROJ DEVI
|
1302001014WL013798
|
SAROJ DEVI
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Bharmour
|
HP-02-001-014-00149300/89
(JAGAT)
|
1302001014NRG24Z020920230431084
|
02/09/2023
|
REETA DEVI
|
1302001014WL013800
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
824
|
824
|
|
|
|
|
|
|
|