|
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-03-004-132-01027400/137
(BASSI-JHANIARA)
|
1303004132NRG24160520230018885
|
16/05/2023
|
Ashok Kumar
|
1303004132WL001068
|
Ashok Kumar
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1752632929
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
2
|
Hamirpur
|
HP-03-004-132-01027400/137
(BASSI-JHANIARA)
|
1303004132NRG24160520230018884
|
16/05/2023
|
Neelam Kumari
|
1303004132WL001068
|
Neelam Kumari
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1752632931
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
3
|
Hamirpur
|
HP-03-004-132-01027400/69
(BASSI-JHANIARA)
|
1303004132NRG24160520230018886
|
16/05/2023
|
Raj Kumari
|
1303004132WL001068
|
Raj Kumari
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1752632930
|
|
RAJ KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8154
|
8154
|
|
|
|
|
|
|
|