|
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-11-004-126-01360100/123
(Dharmana)
|
1311004126NRG23181120220064552
|
18/11/2022
|
Bandna Devi
|
1311004126WL007005
|
Bandna Devi
|
00209
|
YESB0JCCB01
|
2220
|
2220
|
Processed
|
25/11/2022
|
|
6654945802
|
|
Bandna Devi
|
()
|
|
2
|
Nalagarh
|
HP-11-004-126-01360100/495
(Dharmana)
|
1311004126NRG23181120220064556
|
18/11/2022
|
Narayan Prakash
|
1311004126WL007005
|
Narayan Prakash
|
00209
|
YESB0JCCB01
|
2220
|
2220
|
Processed
|
25/11/2022
|
|
6654945801
|
|
Narayan Prakash
|
()
|
|
3
|
Nalagarh
|
HP-11-004-126-01360300/95
(Dharmana)
|
1311004126NRG23181120220064558
|
18/11/2022
|
Seema Devi
|
1311004126WL007005
|
Seema Devi
|
00209
|
YESB0JCCB01
|
2220
|
2220
|
Processed
|
25/11/2022
|
|
6654945803
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|