|
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
|
Pragpur
|
HP-04-013-636-00403100/131
(NAHAN NAGROTA)
|
1304013636NRG23230920220233260
|
24/09/2022
|
Sat Dev
|
1304013WL0018173
|
Sat Dev
|
00354
|
PUNB0213700
|
1908
|
1908
|
Processed
|
29/09/2022
|
|
5059050440
|
|
Sat Dev
|
()
|
|
2
|
Pragpur
|
HP-04-013-636-00403100/131
(NAHAN NAGROTA)
|
1304013636NRG23230920220233259
|
24/09/2022
|
Sat Dev
|
1304013WL0018173
|
Sat Dev
|
00354
|
PUNB0213700
|
2332
|
2332
|
Processed
|
29/09/2022
|
|
5059050441
|
|
Sat Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Pragpur
|
HP-04-013-653-00361200/299
(SUNEHAT)
|
1304013653NRG23230920220233266
|
24/09/2022
|
Jitendar Singh
|
1304013WL0018176
|
Jitendar Singh
|
00415
|
SBIN0051460
|
1696
|
1696
|
Processed
|
29/09/2022
|
|
5059050438
|
|
MR JATINDER SINGH
|
()
|
|
4
|
Pragpur
|
HP-04-013-653-00361200/299
(SUNEHAT)
|
1304013653NRG23230920220233265
|
24/09/2022
|
Jitendar Singh
|
1304013WL0018176
|
Jitendar Singh
|
00415
|
SBIN0051460
|
2120
|
2120
|
Processed
|
29/09/2022
|
|
5059050439
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|