|
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
|
Nagar
|
HP-06-004-175-02508900/124
(SHANAG)
|
1306004175NRG23060120230134450
|
07/01/2023
|
MAMTA RANI
|
1306004175WL013057
|
MAMTA RANI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952207583
|
|
MAMTA RANI
|
()
|
|
2
|
Nagar
|
HP-06-004-175-02508900/21
(SHANAG)
|
1306004175NRG23060120230134459
|
07/01/2023
|
MAHAR CHAND
|
1306004175WL013058
|
MAHAR CHAND
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952207580
|
|
MAHAR CHAND
|
()
|
|
3
|
Nagar
|
HP-06-004-175-02508900/21
(SHANAG)
|
1306004175NRG23060120230134453
|
07/01/2023
|
SAINA DEVI
|
1306004175WL013057
|
SAINA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952207581
|
|
SAINA DEVI
|
()
|
|
4
|
Nagar
|
HP-06-004-175-02508900/23
(SHANAG)
|
1306004175NRG23060120230134460
|
07/01/2023
|
INDRA DEVI
|
1306004175WL013058
|
INDRA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952207584
|
|
INDRA DEVI
|
()
|
|
5
|
Nagar
|
HP-06-004-175-02508900/36
(SHANAG)
|
1306004175NRG23060120230134454
|
07/01/2023
|
AMRA DEVI
|
1306004175WL013057
|
AMRA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952207582
|
|
AMRA DEVI
|
()
|
|
6
|
Nagar
|
HP-06-004-175-02508900/398
(SHANAG)
|
1306004175NRG23060120230134461
|
07/01/2023
|
RESHMA DEVI
|
1306004175WL013058
|
RESHMA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952207585
|
|
RESHMA DEVI
|
()
|
|
7
|
Nagar
|
HP-06-004-175-02508900/403
(SHANAG)
|
1306004175NRG23060120230134455
|
07/01/2023
|
CHALU DEVI
|
1306004175WL013057
|
CHALU DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952207586
|
|
CHALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
8
|
Nagar
|
HP-06-004-143-02477600/58
(BURUA)
|
1306004143NRG23060120230134448
|
07/01/2023
|
UTTAM CHAND
|
1306004143WL013056
|
UTTAM CHAND
|
00354
|
PUNB0692500
|
1696
|
1696
|
Processed
|
21/02/2023
|
|
8952207579
|
|
UTTAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|