|
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
|
Nadaun
|
HP-03-005-177-00975900/305
(HATHOL)
|
1303005177NRG24080120240210415
|
08/01/2024
|
Chanchla Devi
|
1303005WL0011378
|
Chanchla Devi
|
00089
|
CBIN0281612
|
2687
|
2687
|
Processed
|
01/02/2024
|
|
9908947957
|
|
Chanchla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-175-00976600/442
(GWAL PATHAR)
|
1303005175NRG24050120240205174
|
08/01/2024
|
Sanjana
|
1303005WL0011126
|
Sanjana
|
00354
|
PUNB0016810
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947956
|
|
Sanjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-189-00979900/19-b
(KOTLA CHILIAN)
|
1303005189NRG24060120240209734
|
08/01/2024
|
Sudesh
|
1303005WL0011346
|
Sudesh
|
00354
|
PUNB0114300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947954
|
|
Sudesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-187-00974800/140-B
(KITPAL)
|
1303005187NRG24060120240206488
|
08/01/2024
|
SOMA DEVI
|
1303005WL0011179
|
SOMA DEVI
|
00415
|
SBIN0009085
|
1322
|
1322
|
Processed
|
01/02/2024
|
|
9908947955
|
|
MRS SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9609
|
9609
|
|
|
|
|
|
|
|