|
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
|
Mandi Sadar
|
HP-08-008-368-00758000/211
(SHEGLI)
|
1308008368NRG23120720220192166
|
12/07/2022
|
RAJESH
|
1308008368WL012625
|
RAJESH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145070951
|
|
RAJESH
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-368-00758000/451
(SHEGLI)
|
1308008368NRG23120720220192170
|
12/07/2022
|
CHURA MANI
|
1308008368WL012625
|
CHURA MANI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145070949
|
|
CHURA MANI
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-368-00758300/615
(SHEGLI)
|
1308008368NRG23120720220192163
|
12/07/2022
|
RAM LAL
|
1308008368WL012624
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145070952
|
|
RAM LAL
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-368-00758400/208
(SHEGLI)
|
1308008368NRG23120720220192165
|
12/07/2022
|
Koyala Devi
|
1308008368WL012624
|
Koyala Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145070950
|
|
Koyala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|