|
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
|
Gopalpur
|
HP-08-006-250-00713600/39
(PINGLA)
|
1308006000NRG23080720220179848
|
08/07/2022
|
Kamla Devi
|
1308006WL011908
|
Kamla Devi
|
00354
|
PUNB0299500
|
2968
|
2968
|
Processed
|
14/07/2022
|
|
3037428011
|
|
Kamla Devi
|
()
|
|
2
|
Gopalpur
|
HP-08-006-250-00713800/134
(PINGLA)
|
1308006000NRG23080720220179849
|
08/07/2022
|
Deepmala
|
1308006WL011908
|
Deepmala
|
00354
|
PUNB0299500
|
2968
|
2968
|
Processed
|
14/07/2022
|
|
3037428009
|
|
Deepmala
|
()
|
|
3
|
Gopalpur
|
HP-08-006-250-00713800/268
(PINGLA)
|
1308006000NRG23080720220179853
|
08/07/2022
|
Parvati Devi
|
1308006WL011908
|
Parvati Devi
|
00354
|
PUNB0299500
|
2968
|
2968
|
Processed
|
14/07/2022
|
|
3037428014
|
|
Parvati Devi
|
()
|
|
4
|
Gopalpur
|
HP-08-006-250-00713800/485
(PINGLA)
|
1308006000NRG23080720220179859
|
08/07/2022
|
Jagdish Chand
|
1308006WL011908
|
Jagdish Chand
|
00354
|
PUNB0299500
|
2756
|
2756
|
Processed
|
14/07/2022
|
|
3037428015
|
|
Jagdish Chand
|
()
|
|
5
|
Gopalpur
|
HP-08-006-250-00714600/12
(PINGLA)
|
1308006000NRG23080720220179861
|
08/07/2022
|
Ambika Kumari
|
1308006WL011908
|
Ambika Kumari
|
00354
|
PUNB0299500
|
2968
|
2968
|
Processed
|
14/07/2022
|
|
3037428012
|
|
Ambika Kumari
|
()
|
|
6
|
Gopalpur
|
HP-08-006-250-00714600/506
(PINGLA)
|
1308006000NRG23080720220179863
|
08/07/2022
|
Sarla Devi
|
1308006WL011908
|
Sarla Devi
|
00354
|
PUNB0299500
|
1908
|
1908
|
Processed
|
14/07/2022
|
|
3037428013
|
|
Sarla Devi
|
()
|
|
7
|
Gopalpur
|
HP-08-006-250-00714700/558
(PINGLA)
|
1308006000NRG23080720220179866
|
08/07/2022
|
Gayatri Devi
|
1308006WL011908
|
Gayatri Devi
|
00354
|
PUNB0299500
|
2756
|
2756
|
Processed
|
14/07/2022
|
|
3037428010
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|