|
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-08-008-377-00781700/153
(TILLI KEHANWAAL)
|
1308008000NRG23200120230545902
|
21/01/2023
|
Anita Devi
|
1308008WL035748
|
Anita Devi
|
00354
|
PUNB0219200
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952161736
|
|
Anita Devi
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-377-00781700/547
(TILLI KEHANWAAL)
|
1308008000NRG23200120230545903
|
21/01/2023
|
Indra Devi
|
1308008WL035748
|
Indra Devi
|
00354
|
PUNB0219200
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952161735
|
|
Indra Devi
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-377-00781900/367
(TILLI KEHANWAAL)
|
1308008000NRG23200120230545906
|
21/01/2023
|
KRISHNA DEVI
|
1308008WL035748
|
KRISHNA DEVI
|
00354
|
PUNB0219200
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952161737
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|