|
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
|
Dharampur
|
HP-11-001-007-01439800/422
(BUGHAR KANAITA)
|
1311001007NRG23050120230074496
|
05/01/2023
|
VARUN THALYARI
|
1311001007WL008246
|
VARUN THALYARI
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
06/01/2023
|
|
7715398202
|
|
VARUNTHALYARISOJAGDISHCHA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-11-001-018-01425800/290-A
(GOYLA)
|
1311001018NRG23050120230074628
|
05/01/2023
|
JAGAT RAM
|
1311001018WL008267
|
JAGAT RAM
|
00462
|
UCBA0000858
|
3180
|
3180
|
Processed
|
06/01/2023
|
|
7715398201
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|