|
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
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/230-A
(JHAGTAN)
|
1309004132NRG23120120230192989
|
21/01/2023
|
Sheela Devi
|
1309004WL0017697
|
Sheela Devi
|
00354
|
PUNB0982900
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952217697
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/42
(ANTI)
|
1309004115NRG23190120230194796
|
21/01/2023
|
Rajinder Singh
|
1309004WL0017889
|
Rajinder Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952217695
|
|
RAJINDER SINGH S/O KESHAV RAM
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/80
(JHALTA)
|
1309004133NRG23150120230193699
|
21/01/2023
|
Roshan Lal
|
1309004WL0017778
|
Roshan Lal
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952217696
|
|
ROSHAN LAL SO MOTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|