|
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
|
Amb
|
HP-12-001-022-01118600/285
(JAWAL)
|
1312001022NRG23210720220027940
|
22/07/2022
|
PUSHPA DEVI
|
1312001022WL002439
|
PUSHPA DEVI
|
00224
|
KACE0000017
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862636429
|
|
PUSHPA DEVI
|
()
|
|
2
|
Amb
|
HP-12-001-022-01118600/323
(JAWAL)
|
1312001022NRG23210720220027942
|
22/07/2022
|
Sunaina
|
1312001022WL002439
|
Sunaina
|
00224
|
KACE0000017
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862636431
|
|
Sunaina
|
()
|
|
3
|
Amb
|
HP-12-001-022-01118600/78
(JAWAL)
|
1312001022NRG23210720220027945
|
22/07/2022
|
LAKSHMI DEVI
|
1312001022WL002439
|
LAKSHMI DEVI
|
00224
|
KACE0000017
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862636428
|
|
LAKSHMI DEVI
|
()
|
|
4
|
Amb
|
HP-12-001-038-01117700/254
(NARI CHINTPURNI)
|
1312001038NRG23210720220027993
|
22/07/2022
|
SUMAN KUMARI
|
1312001038WL002446
|
SUMAN KUMARI
|
00224
|
KACE0000017
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862636430
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-019-01116300/356
(GHANGRET)
|
1312001019NRG23210720220027964
|
22/07/2022
|
VIDESH RANI
|
1312001019WL002442
|
VIDESH RANI
|
00224
|
KACE0000053
|
2544
|
2544
|
Rejected
|
11/08/2022
|
|
3862636432
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-047-01132000/119
(SIDH CHALET)
|
1312001047NRG23210720220028014
|
22/07/2022
|
Jaswant Singh
|
1312001047WL002450
|
Jaswant Singh
|
00224
|
KACE0000128
|
424
|
424
|
Processed
|
11/08/2022
|
|
3862636434
|
|
Jaswant Singh
|
()
|
|
7
|
Amb
|
HP-12-001-047-01132000/41
(SIDH CHALET)
|
1312001047NRG23210720220028016
|
22/07/2022
|
Kamlesh Kumari
|
1312001047WL002450
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
424
|
424
|
Processed
|
11/08/2022
|
|
3862636433
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|