|
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-03-004-143-01024200/52
(MAJHOG SULTANI)
|
1303004143NRG24Z210120240251794
|
23/01/2024
|
Madhu Kumari
|
1303004WL0012703
|
Madhu Kumari
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-005-198-01036300/330
(NARA)
|
1303005198NRG24Z210120240253115
|
23/01/2024
|
mamta devi
|
1303005WL0012720
|
mamta devi
|
00354
|
PUNB0111700
|
75
|
75
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-005-198-01036400/334
(NARA)
|
1303005198NRG24Z210120240253142
|
23/01/2024
|
reeta devi
|
1303005WL0012720
|
reeta devi
|
00354
|
PUNB0111700
|
75
|
75
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-005-198-01036600/148
(NARA)
|
1303005198NRG24Z210120240253160
|
23/01/2024
|
RAJEEV KUMAR
|
1303005WL0012720
|
RAJEEV KUMAR
|
00354
|
PUNB0111700
|
75
|
75
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|