|
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-03-004-139-01034400/201
(JANGAL ROPA)
|
1303004139NRG24200920230121522
|
22/09/2023
|
JAGRAIL SINGH
|
1303004139WL006996
|
JAGRAIL SINGH
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6990838519
|
|
JAGRAIL SINGH
|
()
|
|
2
|
Hamirpur
|
HP-03-004-139-01034400/201
(JANGAL ROPA)
|
1303004139NRG24200920230121523
|
22/09/2023
|
POONAM BALA
|
1303004139WL006996
|
POONAM BALA
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6990838517
|
|
POONAM BALA
|
()
|
|
3
|
Hamirpur
|
HP-03-004-139-01034500/740
(JANGAL ROPA)
|
1303004139NRG24200920230121529
|
22/09/2023
|
Madan lal
|
1303004139WL006996
|
Madan lal
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6990838518
|
|
Madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|