|
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
|
Gagret
|
HP-12-003-129-01127400/175
(SANGHNEI)
|
1312003129NRG23180820220036754
|
20/08/2022
|
Sunita Devi
|
1312003129WL003224
|
Sunita Devi
|
00224
|
KACE0000037
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314027973
|
|
Sunita Devi
|
()
|
|
2
|
Gagret
|
HP-12-003-129-01127400/442
(SANGHNEI)
|
1312003129NRG23180820220036758
|
20/08/2022
|
VIMLA DEVI
|
1312003129WL003224
|
VIMLA DEVI
|
00224
|
KACE0000037
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314027972
|
|
VIMLA DEVI
|
()
|
|
3
|
Gagret
|
HP-12-003-129-01127400/548
(SANGHNEI)
|
1312003129NRG23180820220036761
|
20/08/2022
|
Balwinder Singh
|
1312003129WL003224
|
Balwinder Singh
|
00224
|
KACE0000037
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314027974
|
|
Balwinder Singh
|
()
|
|
4
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG23200820220038549
|
20/08/2022
|
KUKI DEVI
|
1312003129WL003369
|
KUKI DEVI
|
00224
|
KACE0000037
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314027975
|
|
KUKI DEVI
|
()
|
|
5
|
Gagret
|
HP-12-003-129-01127400/842
(SANGHNEI)
|
1312003129NRG23180820220036768
|
20/08/2022
|
NISHA RANI
|
1312003129WL003224
|
NISHA RANI
|
00224
|
KACE0000037
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314027976
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|