|
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
|
Nadaun
|
HP-03-005-159-00989600/148
(BEHRAD)
|
1303005159NRG23210520220016323
|
21/05/2022
|
Pooja
|
1303005WL0001705
|
Pooja
|
00089
|
CBIN0281612
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588299960
|
|
Pooja
|
()
|
|
2
|
Nadaun
|
HP-03-005-175-00975600/281
(GWAL PATHAR)
|
1303005175NRG23200520220015622
|
21/05/2022
|
Ajay Kumar
|
1303005WL0001608
|
Ajay Kumar
|
00089
|
CBIN0281612
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588299959
|
|
AjayKumar
|
()
|
|
3
|
Nadaun
|
HP-03-005-180-00975200/77-B
(JHALAN)
|
1303005180NRG23200520220015731
|
21/05/2022
|
Urmla Devi
|
1303005WL0001621
|
Urmla Devi
|
00089
|
CBIN0281612
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1588299961
|
|
UrmlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7321
|
7321
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-153-00974600/81-B
(BADARAN)
|
1303005153NRG23210520220016140
|
21/05/2022
|
Suresh Kumar
|
1303005WL0001675
|
Suresh Kumar
|
00415
|
SBIN0006269
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1588299962
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|