|
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
|
Tihra Sujanpur
|
HP-03-006-218-00966100/126
(DHAMRIYANA)
|
1303006218NRG23131220220115015
|
20/12/2022
|
REKHA DEVI
|
1303006WL0011592
|
REKHA DEVI
|
00078
|
CNRB0002558
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440710037
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-211-00949600/13
(BAIRI)
|
1303006211NRG23131220220115014
|
20/12/2022
|
LATA DEVI
|
1303006WL0011591
|
LATA DEVI
|
00354
|
PUNB0172600
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7440710036
|
|
LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-224-00962000/141
(PANOH)
|
1303006224NRG23191220220116660
|
20/12/2022
|
DHARAM SINGH
|
1303006WL0011782
|
DHARAM SINGH
|
00354
|
PUNB0219800
|
1836
|
1836
|
Processed
|
27/12/2022
|
|
7440710035
|
|
DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00955700/350
(KAROT)
|
1303006221NRG23131220220115162
|
20/12/2022
|
Veero Devi
|
1303006WL0011598
|
Veero Devi
|
00354
|
PUNB0993600
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440710038
|
|
Veero Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|