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
|
Kalpa
|
HP-05-001-007-01979600/313 (KALPA)
|
1305001007NRG23250720220021619
|
25/07/2022
|
JASVINDER SINGH
|
1305001007WL002280
|
JASVINDER SINGH
|
00354
|
PUNB0236800
|
3981
|
3981
|
Processed
|
28/07/2022
|
|
3386311701
|
|
JASVINDER SINGH
|
()
|
2
|
Kalpa
|
HP-05-001-007-01979600/332 (KALPA)
|
1305001007NRG23250720220021621
|
25/07/2022
|
VINTA DEVI
|
1305001007WL002280
|
VINTA DEVI
|
00354
|
PUNB0236800
|
3981
|
3981
|
Processed
|
28/07/2022
|
|
3386311703
|
|
VINTA DEVI
|
()
|
3
|
Kalpa
|
HP-05-001-007-01979600/39 (KALPA)
|
1305001007NRG23250720220021625
|
25/07/2022
|
Vikrant
|
1305001007WL002280
|
Vikrant
|
00354
|
PUNB0236800
|
2919
|
2919
|
Processed
|
28/07/2022
|
|
3386311700
|
|
Vikrant
|
()
|
4
|
Kalpa
|
HP-05-001-007-01979600/499 (KALPA)
|
1305001007NRG23250720220021629
|
25/07/2022
|
Manoj Kumar
|
1305001007WL002280
|
Manoj Kumar
|
00354
|
PUNB0236800
|
3981
|
3981
|
Processed
|
28/07/2022
|
|
3386311699
|
|
Manoj Kumar
|
()
|
5
|
Kalpa
|
HP-05-001-007-01979600/95 (KALPA)
|
1305001007NRG23250720220021631
|
25/07/2022
|
NIRMLA DEVI
|
1305001007WL002280
|
NIRMLA DEVI
|
00354
|
PUNB0236800
|
3981
|
3981
|
Processed
|
28/07/2022
|
|
3386311702
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18843
|
18843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18843
|
18843
|
|
|
|
|
|
|
|