|
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-08-005-201-00862600/372
(LOT)
|
1308005201NRG23270620220170554
|
27/06/2022
|
SHER SINGH
|
1308005201WL011399
|
SHER SINGH
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414854769
|
|
SHER SINGH
|
()
|
|
2
|
GOHAR
|
HP-08-005-201-00864600/100
(LOT)
|
1308005201NRG23270620220170555
|
27/06/2022
|
ISHWAR DASS
|
1308005201WL011399
|
ISHWAR DASS
|
00354
|
PUNB0245000
|
1908
|
1908
|
Processed
|
29/07/2022
|
|
3414854766
|
|
ISHWAR DASS
|
()
|
|
3
|
GOHAR
|
HP-08-005-201-00864600/12
(LOT)
|
1308005201NRG23270620220170557
|
27/06/2022
|
HIRA SINGH
|
1308005201WL011399
|
HIRA SINGH
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414854771
|
|
HIRA SINGH
|
()
|
|
4
|
GOHAR
|
HP-08-005-201-00864600/150
(LOT)
|
1308005201NRG23270620220170558
|
27/06/2022
|
UTTAM CHAND
|
1308005201WL011399
|
UTTAM CHAND
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414854768
|
|
UTTAM CHAND
|
()
|
|
5
|
GOHAR
|
HP-08-005-201-00864600/315
(LOT)
|
1308005201NRG23270620220170562
|
27/06/2022
|
JEEWANAND
|
1308005201WL011399
|
JEEWANAND
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414854770
|
|
JEEWANAND
|
()
|
|
6
|
GOHAR
|
HP-08-005-201-00864600/42
(LOT)
|
1308005201NRG23270620220170564
|
27/06/2022
|
NOOP SINGH
|
1308005201WL011399
|
NOOP SINGH
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414854767
|
|
NOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|