|
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-08-008-379-00692900/310
(UPPARLISARWARI)
|
1308008000NRG23230520220081062
|
23/05/2022
|
Duni chand
|
1308008WL005423
|
Duni chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/05/2022
|
|
1588301882
|
|
Dunichand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-379-00692900/604
(UPPARLISARWARI)
|
1308008000NRG23230520220081065
|
23/05/2022
|
BIMLA DEVI
|
1308008WL005423
|
BIMLA DEVI
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1588301883
|
|
MR HEM SINGH
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-379-00692900/846
(UPPARLISARWARI)
|
1308008000NRG23230520220081067
|
23/05/2022
|
sapna kumari
|
1308008WL005423
|
sapna kumari
|
00415
|
SBIN0013709
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588301884
|
|
MRS SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|