|
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-09-003-084-02222700/315
(JUDDU SHILLA)
|
1309003084NRG23071120220164624
|
07/11/2022
|
Kuldeep
|
1309003084WL014759
|
Kuldeep
|
00462
|
UCBA0001728
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579128685
|
|
KULDEEP KUMAR
|
()
|
|
2
|
Kupvi
|
HP-09-003-084-02222700/487
(JUDDU SHILLA)
|
1309003084NRG23071120220164625
|
07/11/2022
|
Pawan
|
1309003084WL014759
|
Pawan
|
00462
|
UCBA0001728
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579128684
|
|
PAWAN
|
()
|
|
3
|
Kupvi
|
HP-09-003-084-02222700/488
(JUDDU SHILLA)
|
1309003084NRG23071120220164626
|
07/11/2022
|
Akshey
|
1309003084WL014759
|
Akshey
|
00462
|
UCBA0001728
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579128683
|
|
AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|