|
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
|
Pangi
|
HP-02-005-187-00000700/174
(LUJ)
|
1302005187NRG24110920230471277
|
12/09/2023
|
Cheeno Devi
|
1302005187WL014919
|
Cheeno Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
19/09/2023
|
|
5747410480
|
|
Cheeno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-187-00000200/414
(LUJ)
|
1302005187NRG24110920230471244
|
12/09/2023
|
Asha Kiran
|
1302005187WL014918
|
Asha Kiran
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5747410482
|
|
MRS ASHA KIRAN
|
()
|
|
3
|
Pangi
|
HP-02-005-187-00000700/317
(LUJ)
|
1302005187NRG24110920230471284
|
12/09/2023
|
Anita Kumari
|
1302005187WL014919
|
Anita Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
19/09/2023
|
|
5747410483
|
|
MISS ANITA KUMARI
|
()
|
|
4
|
Pangi
|
HP-02-005-187-00000700/40
(LUJ)
|
1302005187NRG24110920230471287
|
12/09/2023
|
Sheela Kumari
|
1302005187WL014919
|
Sheela Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
19/09/2023
|
|
5747410481
|
|
MS SHEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|