|
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-03-004-140-01018700/552
(KHIAHLOHAKHARIAN)
|
1303004140NRG24050120240204462
|
05/01/2024
|
Gulshan Kumar
|
1303004WL0011091
|
Gulshan Kumar
|
00354
|
PUNB0021100
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9906706322
|
|
Gulshan Kumar
|
()
|
|
2
|
Hamirpur
|
HP-03-004-149-01026000/387
(SASAN)
|
1303004000NRG24050120240203918
|
05/01/2024
|
Sarota Devi
|
1303004WL0011062
|
Sarota Devi
|
00354
|
PUNB0021100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906706321
|
|
Sarota Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048600/350
(BOHNI)
|
1303001012NRG24050120240205403
|
05/01/2024
|
Priyanka
|
1303001WL0011133
|
Priyanka
|
00354
|
PUNB0172100
|
1756
|
1756
|
Processed
|
01/02/2024
|
|
9906706323
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-135-02113500/424
(DAROGAN PATIKOT)
|
1303004135NRG24050120240204461
|
05/01/2024
|
Hem Raj
|
1303004WL0011090
|
Hem Raj
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906706324
|
|
Hem Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8969
|
8969
|
|
|
|
|
|
|
|