|
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
|
Paonta Sahib
|
HP-10-003-113-01638000/409
(PATLIYON)
|
1310003113NRG23230520220021409
|
23/05/2022
|
Sarita Devi
|
1310003113WL001668
|
Sarita Devi
|
00468
|
UBIN0535231
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1595445517
|
|
SaritaDevi
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-113-01638000/412
(PATLIYON)
|
1310003113NRG23230520220021410
|
23/05/2022
|
LALITA
|
1310003113WL001668
|
LALITA
|
00468
|
UBIN0535231
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1595445516
|
|
LALITA
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-113-01638000/413
(PATLIYON)
|
1310003113NRG23230520220021411
|
23/05/2022
|
Suman Kaur
|
1310003113WL001668
|
Suman Kaur
|
00468
|
UBIN0535231
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1595445515
|
|
SumanKaur
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-113-01638000/420
(PATLIYON)
|
1310003113NRG23230520220021412
|
23/05/2022
|
Inderdeep Kaur
|
1310003113WL001668
|
Inderdeep Kaur
|
00468
|
UBIN0535231
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1595445518
|
|
InderdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|