|
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-06-004-146-02479600/152
(DUARA)
|
1306004146NRG23070920220089362
|
09/09/2022
|
Tej Singh
|
1306004WL0008274
|
Tej Singh
|
00354
|
PUNB0103600
|
2756
|
2756
|
Processed
|
15/09/2022
|
|
4747446249
|
|
Tej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Nagar
|
HP-06-004-146-02479900/94
(DUARA)
|
1306004146NRG23070920220089364
|
09/09/2022
|
Pati Devi
|
1306004WL0008274
|
Pati Devi
|
00354
|
PUNB0731300
|
2756
|
2756
|
Processed
|
15/09/2022
|
|
4747446250
|
|
Pati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Nagar
|
HP-06-004-146-02479900/21
(DUARA)
|
1306004146NRG23070920220089363
|
09/09/2022
|
RAJ KUMAR
|
1306004WL0008274
|
RAJ KUMAR
|
00415
|
SBIN0003250
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4747446251
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Nagar
|
HP-06-004-176-02510500/16
(SOYAL)
|
1306004176NRG23030920220088594
|
09/09/2022
|
Ashok Kumar
|
1306004WL0008219
|
Ashok Kumar
|
00415
|
SBIN0011882
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747446252
|
|
MR ASHOK KUMAR
|
()
|
|
5
|
Nagar
|
HP-06-004-176-02510500/246
(SOYAL)
|
1306004176NRG23030920220088595
|
09/09/2022
|
Ram Krishan
|
1306004WL0008219
|
Ram Krishan
|
00415
|
SBIN0011882
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747446253
|
|
RAM KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|