|
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-11-004-111-01384800/469
(BAGHERI)
|
1311004111NRG23160720220029578
|
16/07/2022
|
Sita Rani
|
1311004111WL002998
|
Sita Rani
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304168752
|
|
Sita Rani
|
()
|
|
2
|
Nalagarh
|
HP-11-004-140-01387000/216
(KASHMIRPURA)
|
1311004182NRG23160720220029558
|
16/07/2022
|
Gurmeet Kaur
|
1311004182WL002997
|
Gurmeet Kaur
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304168750
|
|
Gurmeet Kaur
|
()
|
|
3
|
Nalagarh
|
HP-11-004-182-00020814/396
(RIYA)
|
1311004182NRG23160720220029568
|
16/07/2022
|
Sunita Devi
|
1311004182WL002997
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304168751
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|