|
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
|
Sangrah
|
HP-10-005-176-01605200/235
(GEHAL)
|
1310005176NRG23170620220032138
|
18/06/2022
|
Shyama Devi
|
1310005WL0002588
|
Shyama Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
29/07/2022
|
|
3414853987
|
|
Shyama Devi
|
()
|
|
2
|
Sangrah
|
HP-10-005-176-01605200/298
(GEHAL)
|
1310005176NRG23170620220032139
|
18/06/2022
|
Ravinder
|
1310005WL0002588
|
Ravinder
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
29/07/2022
|
|
3414853986
|
|
Ravinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-192-01605700/120
(SANGNA)
|
1310005192NRG23170620220032140
|
18/06/2022
|
Jalam Singh
|
1310005WL0002589
|
Jalam Singh
|
00462
|
UCBA0000763
|
3045
|
3045
|
Processed
|
29/07/2022
|
|
3414853988
|
|
JALAM SINGH SO CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-192-01605700/150
(SANGNA)
|
1310005192NRG23170620220032141
|
18/06/2022
|
Yesh Pal
|
1310005WL0002589
|
Yesh Pal
|
00462
|
UCBA0002964
|
3045
|
3045
|
Processed
|
29/07/2022
|
|
3414853989
|
|
YASH PAL SO MATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9744
|
9744
|
|
|
|
|
|
|
|