|
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
|
Indora
|
HP-04-006-288-00211100/158
(SURDWAN)
|
1304006000NRG23111020220259653
|
13/10/2022
|
Jarnail Singh
|
1304006WL0020352
|
Jarnail Singh
|
00089
|
CBIN0285065
|
2756
|
2756
|
Processed
|
20/10/2022
|
|
5846016694
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Indora
|
HP-04-006-275-00205400/360
(MALAHARI)
|
1304006275NRG23061020220257660
|
13/10/2022
|
MANJU DEVI
|
1304006WL0020142
|
MANJU DEVI
|
00354
|
PUNB0069700
|
2756
|
2756
|
Rejected
|
20/10/2022
|
|
5846016695
|
No Such Account
|
|
|
|
3
|
Indora
|
HP-04-006-284-00205100/145
(SANOURA)
|
1304006000NRG23111020220259662
|
13/10/2022
|
Hoshiar Singh
|
1304006WL0020354
|
Hoshiar Singh
|
00354
|
PUNB0069700
|
1484
|
1484
|
Processed
|
21/10/2022
|
|
5846016696
|
|
Hoshiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|