|
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
|
Rait
|
HP-04-014-678-00264500/171
(HAAR BOH)
|
1304014678NRG23060920220201202
|
07/09/2022
|
KULDEEP SINGH
|
1304014678WL015488
|
KULDEEP SINGH
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4643402404
|
|
KULDEEP SINGH
|
()
|
|
2
|
Rait
|
HP-04-014-678-00264500/405
(HAAR BOH)
|
1304014678NRG23060920220201207
|
07/09/2022
|
MR KULDEEP SINGH
|
1304014678WL015488
|
MR KULDEEP SINGH
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4643402403
|
|
MR KULDEEP SINGH
|
()
|
|
3
|
Rait
|
HP-04-014-678-00264700/196
(HAAR BOH)
|
1304014678NRG23060920220201215
|
07/09/2022
|
NEELAM DEVI
|
1304014678WL015488
|
NEELAM DEVI
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4643402402
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|