|
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-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148589
|
20/11/2023
|
Baldev Singh
|
1303004135WL008425
|
Baldev Singh
|
00354
|
PUNB0219900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148588
|
20/11/2023
|
Neeta Devi
|
1303004135WL008425
|
Neeta Devi
|
00354
|
PUNB0219900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148595
|
20/11/2023
|
Naveen Kumar
|
1303004135WL008425
|
Naveen Kumar
|
00354
|
PUNB0219900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148594
|
20/11/2023
|
Reema Devi
|
1303004135WL008425
|
Reema Devi
|
00354
|
PUNB0219900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256
|
256
|
|
|
|
|
|
|
|