|
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-03-005-164-00983300/115-A
(BHUMPAL)
|
1303005164NRG24250220240368057
|
29/02/2024
|
ROSHAN LAL
|
1303005WL0015979
|
ROSHAN LAL
|
00354
|
PUNB0114300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102470073
|
|
ROSHAN LAL
|
()
|
|
2
|
Nadaun
|
HP-03-005-164-00984100/54-B
(BHUMPAL)
|
1303005164NRG24250220240368058
|
29/02/2024
|
BABLI DEVI
|
1303005WL0015979
|
BABLI DEVI
|
00354
|
PUNB0114300
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102470076
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-194-00970900/198-B
(MAJHIYAR)
|
1303005194NRG24270220240369316
|
29/02/2024
|
Seema Devi
|
1303005WL0016031
|
Seema Devi
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102470075
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-196-00981700/15-C
(MANN)
|
1303005196NRG24270220240369474
|
29/02/2024
|
Meena
|
1303005WL0016038
|
Meena
|
00415
|
SBIN0006269
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102470074
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|