|
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
|
Sundernagar
|
HP-08-010-452-00745200/159
(JAMBLA)
|
1308010452NRG23110220230564708
|
13/02/2023
|
HARI CHAND
|
1308010WL0037327
|
HARI CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952167283
|
|
HARI CHAND
|
()
|
|
2
|
Sundernagar
|
HP-08-010-452-00745200/159
(JAMBLA)
|
1308010452NRG23110220230564707
|
13/02/2023
|
HARI CHAND
|
1308010WL0037327
|
HARI CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952167284
|
|
HARI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Sundernagar
|
HP-08-010-460-00739500/505
(KHILRA)
|
1308010460NRG23100220230564348
|
13/02/2023
|
KALA DEVI
|
1308010WL0037281
|
KALA DEVI
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952167281
|
|
KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Sundernagar
|
HP-08-010-444-00745300/35
(DEHAR)
|
1308010444NRG23110220230564776
|
13/02/2023
|
Rahul Kumar
|
1308010WL0037336
|
Rahul Kumar
|
00415
|
SBIN0010068
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952167282
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|