|
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
|
Churag
|
HP-08-007-261-00919400/724
(BAGSHAD)
|
1308007000NRG23220920220342135
|
22/09/2022
|
Toti Devi
|
1308007WL022031
|
Toti Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/09/2022
|
|
4995446993
|
|
Toti Devi
|
()
|
|
2
|
Churag
|
HP-08-007-261-00919900/432
(BAGSHAD)
|
1308007000NRG23220920220342140
|
22/09/2022
|
Pusp Lata
|
1308007WL022031
|
Pusp Lata
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/09/2022
|
|
4995446992
|
|
Pusp Lata
|
()
|
|
3
|
Churag
|
HP-08-007-278-00905600/702
(KALASHAN)
|
1308007000NRG23200920220332842
|
22/09/2022
|
Poonam Devi
|
1308007WL021389
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/09/2022
|
|
4995446991
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
4
|
Churag
|
HP-08-007-261-00919600/702
(BAGSHAD)
|
1308007000NRG23220920220342139
|
22/09/2022
|
Kapil Guleria
|
1308007WL022031
|
Kapil Guleria
|
00354
|
PUNB0392300
|
1908
|
1908
|
Processed
|
27/09/2022
|
|
4995446990
|
|
Kapil Guleria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
5
|
Churag
|
HP-08-007-261-00919600/702
(BAGSHAD)
|
1308007000NRG23220920220342138
|
22/09/2022
|
Tara Mani
|
1308007WL022031
|
Tara Mani
|
00415
|
SBIN0050566
|
1908
|
1908
|
Processed
|
27/09/2022
|
|
4995446994
|
|
MRS TARA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|