|
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-03-003-098-01087400/269
(JAMLI)
|
1303003098NRG23050720220039110
|
07/07/2022
|
Promila Devi
|
1303003WL0003965
|
Promila Devi
|
00354
|
PUNB0211200
|
212
|
212
|
Processed
|
12/07/2022
|
|
3008316089
|
|
Promila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
Bijhri
|
HP-03-003-094-01063100/83
(GARLI)
|
1303003094NRG23060720220039280
|
07/07/2022
|
Amro Devi
|
1303003WL0003998
|
Amro Devi
|
00354
|
PUNB0224800
|
2544
|
2544
|
Processed
|
12/07/2022
|
|
3008316090
|
|
Amro Devi
|
()
|
|
3
|
Bijhri
|
HP-03-003-110-01064000/331
(KYARA BAG)
|
1303003110NRG23060720220039281
|
07/07/2022
|
Bandna kumari
|
1303003WL0003999
|
Bandna kumari
|
00354
|
PUNB0224800
|
1908
|
1908
|
Processed
|
12/07/2022
|
|
3008316091
|
|
Bandna kumari
|
()
|
|
4
|
Bijhri
|
HP-03-003-110-01064000/344
(KYARA BAG)
|
1303003110NRG23060720220039282
|
07/07/2022
|
Suman Rani
|
1303003WL0003999
|
Suman Rani
|
00354
|
PUNB0224800
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3008316093
|
|
Suman Rani
|
()
|
|
5
|
Bijhri
|
HP-03-003-110-01064000/47
(KYARA BAG)
|
1303003110NRG23060720220039283
|
07/07/2022
|
LEELA DEVI
|
1303003WL0003999
|
LEELA DEVI
|
00354
|
PUNB0224800
|
2544
|
2544
|
Processed
|
12/07/2022
|
|
3008316092
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
6
|
Bijhri
|
HP-03-003-116-01072903/168
(PAHLU)
|
1303003116NRG23060720220039218
|
07/07/2022
|
BIMLA DEVI
|
1303003WL0003987
|
BIMLA DEVI
|
00354
|
PUNB0337600
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3008316095
|
|
BIMLA DEVI
|
()
|
|
7
|
Bijhri
|
HP-03-003-123-01075300/176
(SAUR)
|
1303003123NRG23060720220039188
|
07/07/2022
|
RANJNA DEVI
|
1303003WL0003985
|
RANJNA DEVI
|
00354
|
PUNB0337600
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3008316094
|
|
RANJNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|