|
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
|
GOHAR
|
HP-08-005-181-00849100/491
(BARA)
|
1308005219NRG23091120220426578
|
09/11/2022
|
Narayan Singh
|
1308005219WL027831
|
Narayan Singh
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579129873
|
|
Narayan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
GOHAR
|
HP-08-005-181-00849100/14
(BARA)
|
1308005219NRG23091120220426566
|
09/11/2022
|
Balak Ram
|
1308005219WL027831
|
Balak Ram
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579129875
|
|
Balak Ram
|
()
|
|
3
|
GOHAR
|
HP-08-005-181-00849100/43
(BARA)
|
1308005219NRG23091120220426574
|
09/11/2022
|
Divya Bharti
|
1308005219WL027831
|
Divya Bharti
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579129874
|
|
Divya Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
GOHAR
|
HP-08-005-181-00849100/36
(BARA)
|
1308005219NRG23091120220426571
|
09/11/2022
|
Yograj
|
1308005219WL027831
|
Yograj
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579129877
|
|
MR YOG RAJ
|
()
|
|
5
|
GOHAR
|
HP-08-005-181-00849100/56
(BARA)
|
1308005219NRG23091120220426582
|
09/11/2022
|
Kamla Devi
|
1308005219WL027831
|
Kamla Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579129876
|
|
MR TEK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|