|
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-03-004-142-01038300/141
(LALEEN)
|
1303004142NRG24010620230035807
|
01/06/2023
|
Kanta Devi
|
1303004142WL002117
|
Kanta Devi
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
07/06/2023
|
|
2267447435
|
|
Kanta Devi
|
()
|
|
2
|
Hamirpur
|
HP-03-004-142-01038300/323
(LALEEN)
|
1303004142NRG24010620230035814
|
01/06/2023
|
Prem Lata
|
1303004142WL002117
|
Prem Lata
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
07/06/2023
|
|
2267447434
|
|
Prem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-021-01048100/554
(DHAROG)
|
1303001021NRG24010620230035740
|
01/06/2023
|
Sarita Sharma
|
1303001021WL002110
|
Sarita Sharma
|
00354
|
PUNB0205600
|
2626
|
2626
|
Processed
|
07/06/2023
|
|
2267447436
|
|
Sarita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-135-02113200/564
(DAROGAN PATIKOT)
|
1303004135NRG24310520230035117
|
01/06/2023
|
Nisha Devi
|
1303004135WL002074
|
Nisha Devi
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
07/06/2023
|
|
2267447437
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5134
|
5134
|
|
|
|
|
|
|
|