|
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-03-001-023-01049000/478
(DUGGHA)
|
1303001049NRG24160820230098448
|
16/08/2023
|
Madhu Rani
|
1303001WL0005637
|
Madhu Rani
|
00354
|
PUNB0021100
|
2053
|
2053
|
Processed
|
24/08/2023
|
|
4797349066
|
|
Madhu Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-138-01037200/134
(DHANED)
|
1303004138NRG24160820230098447
|
16/08/2023
|
Anita Sharma
|
1303004WL0005636
|
Anita Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797349069
|
|
Anita Sharma
|
()
|
|
3
|
Hamirpur
|
HP-03-004-150-01036900/2
(SER BALAUNI)
|
1303004150NRG24160820230098468
|
16/08/2023
|
Rajeev Kumar
|
1303004WL0005639
|
Rajeev Kumar
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797349068
|
|
Rajeev Kumar
|
()
|
|
4
|
Hamirpur
|
HP-03-004-150-01037000/433
(SER BALAUNI)
|
1303004150NRG24160820230098469
|
16/08/2023
|
Pammu Devi
|
1303004WL0005639
|
Pammu Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
24/08/2023
|
|
4797349067
|
|
Pammu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-001-023-01049000/624
(DUGGHA)
|
1303001049NRG24160820230098449
|
16/08/2023
|
Raj Kumar
|
1303001WL0005637
|
Raj Kumar
|
00354
|
PUNB0641300
|
2053
|
2053
|
Processed
|
24/08/2023
|
|
4797349070
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9961
|
9961
|
|
|
|
|
|
|
|