|
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
|
Hamirpur
|
HP-03-004-145-01032100/373
(NALTI)
|
1303004145NRG24300920230124415
|
30/09/2023
|
Sushma Devi
|
1303004WL0007182
|
Sushma Devi
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895309500
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-145-01032100/34
(NALTI)
|
1303004145NRG24300920230124414
|
30/09/2023
|
NISHA DEVI
|
1303004WL0007182
|
NISHA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895309503
|
|
NISHA DEVI
|
()
|
|
3
|
Hamirpur
|
HP-03-004-145-01033100/196
(NALTI)
|
1303004145NRG24300920230124416
|
30/09/2023
|
ASHA DEVI
|
1303004WL0007182
|
ASHA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
01/11/2023
|
|
6895309501
|
|
ASHA DEVI
|
()
|
|
4
|
Hamirpur
|
HP-03-004-145-01035000/331
(NALTI)
|
1303004145NRG24300920230124417
|
30/09/2023
|
dev raj
|
1303004WL0007182
|
dev raj
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895309502
|
|
dev raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|