|
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
|
Bijhri
|
HP-03-003-087-01079400/468
(BIJHARI)
|
1303003087NRG22070420220214121
|
07/04/2022
|
REENA DEVI
|
1303003087WL020700
|
REENA DEVI
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819653950
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
2
|
Bijhri
|
HP-03-003-087-01079902/653
(BIJHARI)
|
1303003087NRG22070420220214127
|
07/04/2022
|
BANARSO DEVI
|
1303003087WL020700
|
BANARSO DEVI
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
04/05/2022
|
|
0819653949
|
|
MRS BANARSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bijhri
|
HP-03-003-087-01080500/528
(BIJHARI)
|
1303003087NRG22070420220214128
|
07/04/2022
|
Sandesh Kumari
|
1303003087WL020700
|
Sandesh Kumari
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819653946
|
|
SANDESH KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
4
|
Bijhri
|
HP-03-003-087-01079402/539
(BIJHARI)
|
1303003087NRG22070420220214123
|
07/04/2022
|
Rajni Devi
|
1303003087WL020700
|
Rajni Devi
|
00354
|
PUNB0641400
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819653947
|
|
RAJNI DEVI W/O ANIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bijhri
|
HP-03-003-087-01079902/10
(BIJHARI)
|
1303003087NRG22070420220214125
|
07/04/2022
|
Roshni Devi
|
1303003087WL020700
|
Roshni Devi
|
00354
|
PUNB0641400
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819653948
|
|
ROSHANI DEVI W/O SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1015
|
1015
|
|
|
|
|
|
|
|