|
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-08-008-331-00793800/500
(DHAR)
|
1308008331NRG23201120220438343
|
21/11/2022
|
Chapman devi
|
1308008331WL028551
|
Chapman devi
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671927325
|
|
Chapman devi
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-331-00793800/750
(DHAR)
|
1308008331NRG23201120220438345
|
21/11/2022
|
DHARM CHAND
|
1308008331WL028551
|
DHARM CHAND
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671927327
|
|
DHARM CHAND
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-331-00793800/750
(DHAR)
|
1308008331NRG23201120220438346
|
21/11/2022
|
SHANTA DEVI
|
1308008331WL028551
|
SHANTA DEVI
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671927324
|
|
SHANTA DEVI
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-331-00796300/332
(DHAR)
|
1308008331NRG23201120220438347
|
21/11/2022
|
KRISHNA DEVI
|
1308008331WL028551
|
KRISHNA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671927326
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|