|
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-11-001-018-01427800/671
(GOYLA)
|
1311001018NRG23120120230078165
|
12/01/2023
|
AJAY KUMAR
|
1311001WL0008621
|
AJAY KUMAR
|
00354
|
PUNB0295500
|
3180
|
3180
|
Processed
|
20/01/2023
|
|
8085415428
|
|
AJAY KUMAR
|
()
|
|
2
|
Dharampur
|
HP-11-001-034-01447300/37
(PATTA NALI)
|
1311001034NRG23120120230078010
|
12/01/2023
|
Dhani ram
|
1311001WL0008606
|
Dhani ram
|
00354
|
PUNB0295500
|
3180
|
3180
|
Processed
|
20/01/2023
|
|
8085415432
|
|
Dhani ram
|
()
|
|
3
|
Dharampur
|
HP-11-001-034-01447800/629
(PATTA NALI)
|
1311001034NRG23120120230078007
|
12/01/2023
|
sangeeta devi
|
1311001WL0008606
|
sangeeta devi
|
00354
|
PUNB0295500
|
3180
|
3180
|
Processed
|
20/01/2023
|
|
8085415429
|
|
sangeeta devi
|
()
|
|
4
|
Dharampur
|
HP-11-001-034-01450600/68
(PATTA NALI)
|
1311001034NRG23120120230078008
|
12/01/2023
|
Raj Kumar
|
1311001WL0008606
|
Raj Kumar
|
00354
|
PUNB0295500
|
3180
|
3180
|
Processed
|
20/01/2023
|
|
8085415430
|
|
Raj Kumar
|
()
|
|
5
|
Dharampur
|
HP-11-001-034-01450600/68
(PATTA NALI)
|
1311001034NRG23120120230078009
|
12/01/2023
|
Raj Kumari
|
1311001WL0008606
|
Raj Kumari
|
00354
|
PUNB0295500
|
3180
|
3180
|
Processed
|
20/01/2023
|
|
8085415431
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|