|
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
|
Bharmour
|
HP-02-001-002-00151800/436
(BADGRAN)
|
1302001002NRG24130820230374370
|
13/08/2023
|
Vipan kumar
|
1302001002WL012057
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
2786
|
2786
|
Processed
|
18/08/2023
|
|
4659972859
|
|
Vipan kumar
|
()
|
|
2
|
Bharmour
|
HP-02-001-008-00149700/322
(DURGHATI)
|
1302001008NRG24120820230374224
|
13/08/2023
|
Mehar Chand
|
1302001008WL012051
|
Mehar Chand
|
00159
|
PUNB0HPGB04
|
2419
|
2419
|
Processed
|
18/08/2023
|
|
4659972858
|
|
Mehar Chand
|
()
|
|
3
|
Bharmour
|
HP-02-001-008-00149700/76
(DURGHATI)
|
1302001008NRG24120820230374174
|
13/08/2023
|
Kanto devi
|
1302001008WL012049
|
Kanto devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
18/08/2023
|
|
4659972861
|
|
Kanto devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-022-00152600/682
(POOLAN)
|
1302001022NRG24130820230374311
|
13/08/2023
|
Surender kumar
|
1302001022WL012056
|
Surender kumar
|
00354
|
PUNB0056700
|
1772
|
1772
|
Rejected
|
18/08/2023
|
|
4659972857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
5
|
Bharmour
|
HP-02-001-024-00148700/49
(RUHNUKOTHI)
|
1302001024NRG24120820230374267
|
13/08/2023
|
SANTOSH KUMARI
|
1302001024WL012054
|
SANTOSH KUMARI
|
00462
|
UCBA0001191
|
3560
|
3560
|
Processed
|
18/08/2023
|
|
4659972860
|
|
SANTOSH KUMARI WO KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13324
|
13324
|
|
|
|
|
|
|
|