|
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-04-014-682-00285800/584
(KALIADA)
|
1304014682NRG23050120230372088
|
06/01/2023
|
Kanta Devi
|
1304014WL0029712
|
Kanta Devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854425881
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-681-00269800/284
(KAIRI)
|
1304014681NRG23050120230369529
|
06/01/2023
|
DALJEET SINGH
|
1304014WL0029530
|
DALJEET SINGH
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854425882
|
|
DALJEET SINGH
|
()
|
|
3
|
Rait
|
HP-04-014-681-00272200/114
(KAIRI)
|
1304014681NRG23060120230374907
|
06/01/2023
|
NARAYAN
|
1304014WL0029936
|
NARAYAN
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854425883
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-702-00265100/40
(RIRAKMAAR)
|
1304014702NRG23050120230370364
|
06/01/2023
|
Guddi Devi
|
1304014WL0029577
|
Guddi Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854425884
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-684-00282500/380
(KARERI)
|
1304014720NRG23030120230356289
|
06/01/2023
|
Mr FOUJU RAM
|
1304014WL0028547
|
Mr FOUJU RAM
|
00354
|
PUNB0447800
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854425885
|
|
Mr FOUJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|