|
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
|
Nalagarh
|
HP-11-004-170-01371000/335
(RAM SHAHAR)
|
1311004170NRG23121220220069883
|
12/12/2022
|
Dashodha Devi
|
1311004170WL007699
|
Dashodha Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320489438
|
|
Dashodha Devi
|
()
|
|
2
|
Nalagarh
|
HP-11-004-170-01371000/485
(RAM SHAHAR)
|
1311004170NRG23121220220069886
|
12/12/2022
|
Vidya Devi
|
1311004170WL007699
|
Vidya Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320489437
|
|
Vidya Devi
|
()
|
|
3
|
Nalagarh
|
HP-11-004-171-01394400/259
(Ratwari)
|
1311004183NRG23121220220069762
|
12/12/2022
|
SUNITA DEVI
|
1311004183WL007689
|
SUNITA DEVI
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320489440
|
|
SUNITA DEVI
|
()
|
|
4
|
Nalagarh
|
HP-11-004-176-01418700/447
(Thana)
|
1311004176NRG23121220220069891
|
12/12/2022
|
charno devi
|
1311004176WL007700
|
charno devi
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
20/12/2022
|
|
7320489439
|
|
charno devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|