|
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-02-001-024-00148700/118
(RUHNUKOTHI)
|
1302001024NRG24170720230303644
|
18/07/2023
|
SHANTI DEVI
|
1302001WL0009661
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
3364
|
3364
|
Processed
|
28/07/2023
|
|
3962374629
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-010-00153700/452
(GHARED)
|
1302001010NRG24170720230303773
|
18/07/2023
|
PANKAJ KUMAR
|
1302001WL0009668
|
PANKAJ KUMAR
|
00354
|
PUNB0056700
|
3138
|
3138
|
Rejected
|
28/07/2023
|
|
3962374632
|
No Such Account
|
|
|
|
3
|
Bharmour
|
HP-02-001-010-00153800/348
(GHARED)
|
1302001010NRG24170720230303774
|
18/07/2023
|
REESHU
|
1302001WL0009668
|
REESHU
|
00354
|
PUNB0056700
|
1992
|
1992
|
Processed
|
28/07/2023
|
|
3962374631
|
|
REESHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-010-00153700/155
(GHARED)
|
1302001010NRG24170720230303772
|
18/07/2023
|
Ravi Kumar
|
1302001WL0009668
|
Ravi Kumar
|
00415
|
SBIN0013710
|
3756
|
3756
|
Processed
|
28/07/2023
|
|
3962374630
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
5
|
Bharmour
|
HP-02-001-024-00148700/48
(RUHNUKOTHI)
|
1302001024NRG24170720230303645
|
18/07/2023
|
RAMESH CHAND
|
1302001WL0009661
|
RAMESH CHAND
|
00462
|
UCBA0001191
|
2883
|
2883
|
Processed
|
28/07/2023
|
|
3962374628
|
|
RAMESH CHAND S/O MADHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15133
|
15133
|
|
|
|
|
|
|
|