|
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
|
Kangra
|
HP-04-007-310-00301900/189
(HALED KALAN)
|
1304007310NRG23160720220110699
|
16/07/2022
|
Saroj Kumari
|
1304007310WL008751
|
Saroj Kumari
|
00224
|
KACE0000033
|
406
|
406
|
Processed
|
25/07/2022
|
|
3302200884
|
|
Saroj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
2
|
Kangra
|
HP-04-007-304-00314000/629
(DAULATPUR)
|
1304007304NRG23160720220110609
|
16/07/2022
|
MANISHA DEVI
|
1304007304WL008743
|
MANISHA DEVI
|
00224
|
KACE0000202
|
1624
|
1624
|
Processed
|
25/07/2022
|
|
3302200889
|
|
MANISHA DEVI
|
()
|
|
3
|
Kangra
|
HP-04-007-330-00310600/324
(RANITAAL)
|
1304007330NRG23160720220110564
|
16/07/2022
|
Meena Devi
|
1304007330WL008742
|
Meena Devi
|
00224
|
KACE0000202
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302200888
|
|
Meena Devi
|
()
|
|
4
|
Kangra
|
HP-04-007-330-00310700/113
(RANITAAL)
|
1304007330NRG23160720220110567
|
16/07/2022
|
Laxmi Devi
|
1304007330WL008742
|
Laxmi Devi
|
00224
|
KACE0000202
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302200885
|
|
Laxmi Devi
|
()
|
|
5
|
Kangra
|
HP-04-007-330-00310700/125
(RANITAAL)
|
1304007330NRG23160720220110569
|
16/07/2022
|
Pawana Kumari
|
1304007330WL008742
|
Pawana Kumari
|
00224
|
KACE0000202
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302200887
|
|
Pawana Kumari
|
()
|
|
6
|
Kangra
|
HP-04-007-330-00310700/372
(RANITAAL)
|
1304007330NRG23160720220110579
|
16/07/2022
|
Ambika Devi
|
1304007330WL008742
|
Ambika Devi
|
00224
|
KACE0000202
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302200886
|
|
Ambika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
7136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7542
|
7542
|
|
|
|
|
|
|
|