|
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
|
Nihri
|
HP-08-010-426-02092700/279
(BALAG)
|
1308010426NRG23261120220445901
|
26/11/2022
|
CHINTA DEVI
|
1308010WL0029190
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765613354
|
|
CHINTA DEVI
|
()
|
|
2
|
Nihri
|
HP-08-010-466-00870000/74
(ROHANDA)
|
1308010466NRG23251120220445705
|
26/11/2022
|
BESAR RAM
|
1308010WL0029165
|
BESAR RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6765613352
|
|
BESAR RAM
|
()
|
|
3
|
Nihri
|
HP-08-010-466-00870000/74
(ROHANDA)
|
1308010466NRG23251120220445707
|
26/11/2022
|
BESAR RAM
|
1308010WL0029165
|
BESAR RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6765613351
|
|
BESAR RAM
|
()
|
|
4
|
Nihri
|
HP-08-010-466-00870100/309
(ROHANDA)
|
1308010466NRG23251120220445706
|
26/11/2022
|
ROSHANI DEVI
|
1308010WL0029165
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6765613353
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|