|
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-03-005-189-00979900/19-b
(KOTLA CHILIAN)
|
1303005000NRG24290920230124283
|
29/09/2023
|
sudesh
|
1303005WL0007177
|
sudesh
|
00224
|
KACE0000018
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155098895
|
|
sudesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-200-00978900/54-A
(PANSAI)
|
1303005000NRG24280920230124238
|
29/09/2023
|
Vanita Devi
|
1303005WL0007169
|
Vanita Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155098896
|
|
Vanita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-166-01012500/247
(CHOUDU)
|
1303005166NRG24280920230124239
|
29/09/2023
|
SAVINA BEGAM
|
1303005WL0007170
|
SAVINA BEGAM
|
00224
|
KACE0000065
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155098897
|
|
SAVINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|