|
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
|
Kupvi
|
HP-09-003-085-01846100/116
(KANDA BANAH)
|
1309003085NRG23060820220112072
|
07/08/2022
|
Bindi devi
|
1309003085WL009476
|
Bindi devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248221
|
|
BINDI DEVI
|
()
|
|
2
|
Kupvi
|
HP-09-003-085-01846100/381
(KANDA BANAH)
|
1309003085NRG23060820220112070
|
07/08/2022
|
Joginder Singh
|
1309003085WL009475
|
Joginder Singh
|
00462
|
UCBA0001728
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3929248222
|
|
JOGINDER SINGH
|
()
|
|
3
|
Kupvi
|
HP-09-003-085-02222600/125
(KANDA BANAH)
|
1309003085NRG23060820220112074
|
07/08/2022
|
Daya Devi
|
1309003085WL009476
|
Daya Devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248225
|
|
DEEP RAM SO JALAM SINGH
|
()
|
|
4
|
Kupvi
|
HP-09-003-096-01847900/517
(MALAT)
|
1309003096NRG23060820220113028
|
07/08/2022
|
Dhani Ram
|
1309003096WL009576
|
Dhani Ram
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3929248224
|
|
DHANI RAM SO SHER SINGH
|
()
|
|
5
|
Kupvi
|
HP-09-003-096-01847900/517
(MALAT)
|
1309003096NRG23060820220113029
|
07/08/2022
|
Seema Devi
|
1309003096WL009576
|
Seema Devi
|
00462
|
UCBA0001728
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3929248223
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|