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
|
Baijnath
|
HP-04-001-012-00527000/167 (DHANAG)
|
1304001012NRG23140320230437783
|
15/03/2023
|
MEERA DEVI
|
1304001012WL034241
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
17/03/2023
|
|
9893771131
|
|
MEERA DEVI
|
|
2
|
Baijnath
|
HP-04-001-012-00527000/607 (DHANAG)
|
1304001012NRG23140320230437818
|
15/03/2023
|
CHANDRESH
|
1304001012WL034241
|
CHANDRESH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
17/03/2023
|
|
9893771130
|
|
CHANDRESH
|
|
3
|
Baijnath
|
HP-04-001-016-00527600/52 (GADIYARA)
|
1304001016NRG23140320230438646
|
15/03/2023
|
URMILA DEVI
|
1304001016WL034275
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
17/03/2023
|
|
9893771129
|
|
URMILA DEVI
|
|
4
|
Baijnath
|
HP-04-001-018-00537800/303 (GUNEHAD)
|
1304001018NRG23140320230436649
|
15/03/2023
|
SIKANDRA DEVI
|
1304001018WL034190
|
SIKANDRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/03/2023
|
|
9893771128
|
|
SIKANDRA DEVI
|
|
5
|
Baijnath
|
HP-04-001-025-00530500/226 (KOTHI)
|
1304001025NRG23140320230424477
|
15/03/2023
|
Pritam chand
|
1304001025WL034016
|
Pritam chand
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
17/03/2023
|
|
9893771132
|
|
Pritam chand
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11606
|
11606
|
|
|
|
|
|
|
|
6
|
Baijnath
|
HP-04-001-025-00531500/368 (KOTHI)
|
1304001025NRG23140320230424501
|
15/03/2023
|
VINOD KUMAR
|
1304001025WL034016
|
VINOD KUMAR
|
00354
|
PUNB0888200
|
2968
|
2968
|
Processed
|
17/03/2023
|
|
9893771127
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14574
|
14574
|
|
|
|
|
|
|
|