|
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-11-001-034-01449000/155
(PATTA NALI)
|
1311001039NRG23220920220050132
|
23/09/2022
|
dina nath
|
1311001WL0005200
|
dina nath
|
00354
|
PUNB0295500
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059055478
|
|
dina nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-11-001-009-01478100/181
(CHAMMO)
|
1311001009NRG23230920220050134
|
23/09/2022
|
Maya Dutt
|
1311001WL0005202
|
Maya Dutt
|
00415
|
SBIN0050541
|
3180
|
3180
|
Processed
|
29/09/2022
|
|
5059055479
|
|
MR MAYA DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Dharampur
|
HP-11-001-030-01459000/76
(MANDHALA)
|
1311001030NRG23230920220050133
|
23/09/2022
|
Nirmla
|
1311001WL0005201
|
Nirmla
|
00462
|
UCBA0000654
|
3180
|
3180
|
Processed
|
29/09/2022
|
|
5059055480
|
|
NIRMLA W/O RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|