|
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-03-005-167-00985900/96-A
(DANGRI)
|
1303005167NRG23110420230167985
|
13/04/2023
|
SATYA DEVI
|
1303005WL0017111
|
SATYA DEVI
|
00354
|
PUNB0114300
|
848
|
848
|
Processed
|
11/05/2023
|
|
1436392945
|
|
SATYA DEVI
|
()
|
|
2
|
Nadaun
|
HP-03-005-167-00985900/96-A
(DANGRI)
|
1303005167NRG23110420230167986
|
13/04/2023
|
SATYA DEVI
|
1303005WL0017111
|
SATYA DEVI
|
00354
|
PUNB0114300
|
848
|
848
|
Processed
|
11/05/2023
|
|
1436392946
|
|
SATYA DEVI
|
()
|
|
3
|
Nadaun
|
HP-03-005-190-00983600/259-A
(LAHAR KOTLU)
|
1303005190NRG23120420230167993
|
13/04/2023
|
kuldeep singh
|
1303005WL0017116
|
kuldeep singh
|
00354
|
PUNB0114300
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1436392947
|
|
kuldeep singh
|
()
|
|
4
|
Nadaun
|
HP-03-005-190-00985400/97
(LAHAR KOTLU)
|
1303005190NRG23110420230167984
|
13/04/2023
|
Bhagi Rath
|
1303005WL0017110
|
Bhagi Rath
|
00354
|
PUNB0114300
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1436392948
|
|
Bhagi Rath
|
()
|
|
5
|
Nadaun
|
HP-03-005-190-00985700/144
(LAHAR KOTLU)
|
1303005190NRG23120420230167994
|
13/04/2023
|
SUMNA DEVI
|
1303005WL0017116
|
SUMNA DEVI
|
00354
|
PUNB0114300
|
636
|
636
|
Processed
|
11/05/2023
|
|
1436392944
|
|
SUMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|