|
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-02-006-226-00049400/511
(MOUDA)
|
1302006226NRG24050820230353047
|
05/08/2023
|
Seema Devi
|
1302006226WL011400
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4601287586
|
|
Seema Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-226-00049500/608
(MOUDA)
|
1302006226NRG24050820230352941
|
05/08/2023
|
Sheela Devi
|
1302006226WL011397
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4601287587
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-224-00058300/256
(MANJEER)
|
1302006224NRG24050820230353099
|
05/08/2023
|
Sahil Kumar
|
1302006224WL011401
|
Sahil Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4601287588
|
|
MR SAHIL KUMAR
|
()
|
|
4
|
Salooni
|
HP-02-006-224-00058300/49
(MANJEER)
|
1302006224NRG24050820230353101
|
05/08/2023
|
Khelko Devi
|
1302006224WL011401
|
Khelko Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287589
|
|
MRS KHELKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-221-00048500/219
(KILOD)
|
1302006221NRG24050820230353168
|
05/08/2023
|
Nagina
|
1302006221WL011404
|
Nagina
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601287590
|
|
NAGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12201
|
12201
|
|
|
|
|
|
|
|