|
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
|
Theog
|
HP-09-010-316-01823600/16-A
(BALAG)
|
1309010367NRG22240520220320951
|
24/05/2022
|
Roshan lal
|
1309010WL0028296
|
Roshan lal
|
00354
|
PUNB0103800
|
2842
|
2842
|
Processed
|
29/05/2022
|
|
1669969944
|
|
Roshanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-316-01822500/106
(BALAG)
|
1309010316NRG22240520220320947
|
24/05/2022
|
PROMILA
|
1309010WL0028295
|
PROMILA
|
00354
|
PUNB0219600
|
2842
|
2842
|
Processed
|
29/05/2022
|
|
1669969948
|
|
PROMILA
|
()
|
|
3
|
Theog
|
HP-09-010-316-01822500/109
(BALAG)
|
1309010316NRG22240520220320948
|
24/05/2022
|
BABLU
|
1309010WL0028295
|
BABLU
|
00354
|
PUNB0219600
|
2842
|
2842
|
Processed
|
29/05/2022
|
|
1669969946
|
|
BABLU
|
()
|
|
4
|
Theog
|
HP-09-010-316-01822500/90
(BALAG)
|
1309010316NRG22240520220320949
|
24/05/2022
|
SHIV DUTT
|
1309010WL0028295
|
SHIV DUTT
|
00354
|
PUNB0219600
|
2639
|
2639
|
Processed
|
29/05/2022
|
|
1669969945
|
|
SHIVDUTT
|
()
|
|
5
|
Theog
|
HP-09-010-316-01822600/490
(BALAG)
|
1309010316NRG22240520220320950
|
24/05/2022
|
Bansi lal
|
1309010WL0028295
|
Bansi lal
|
00354
|
PUNB0219600
|
2639
|
2639
|
Processed
|
29/05/2022
|
|
1669969947
|
|
Bansilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|