|
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-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24Z281120230153086
|
28/11/2023
|
Shankar Sharma
|
1303004134WL008636
|
Shankar Sharma
|
00354
|
PUNB0172800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-134-01035800/367
(CHANGER)
|
1303004134NRG24Z281120230153088
|
28/11/2023
|
Kiran Bala
|
1303004134WL008636
|
Kiran Bala
|
00354
|
PUNB0172800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-134-01038100/99
(CHANGER)
|
1303004134NRG24Z281120230152915
|
28/11/2023
|
SALOCHNA DEVI
|
1303004134WL008630
|
SALOCHNA DEVI
|
00354
|
PUNB0172800
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576
|
576
|
|
|
|
|
|
|
|