|
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
|
Haroli
|
HP-12-004-171-01183600/4
(SALOH)
|
1312004000NRG23150920220047298
|
16/09/2022
|
SANTOSH DEVI
|
1312004WL0004159
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
1908
|
1908
|
Processed
|
22/09/2022
|
|
4906330359
|
|
SANTOSH DEVI
|
()
|
|
2
|
Haroli
|
HP-12-004-171-01183600/9
(SALOH)
|
1312004000NRG23150920220047299
|
16/09/2022
|
SARWAN KUMAR
|
1312004WL0004159
|
SARWAN KUMAR
|
00354
|
PUNB0172700
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906330358
|
|
SARWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-166-01182400/848
(PANDOGA)
|
1312004166NRG23150920220047293
|
16/09/2022
|
SUMAN RANI
|
1312004WL0004156
|
SUMAN RANI
|
00354
|
PUNB0173300
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4906330360
|
|
SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-153-01182900/1170
(ISPUR)
|
1312004153NRG23160920220047302
|
16/09/2022
|
Bakshish Singh
|
1312004WL0004161
|
Bakshish Singh
|
00354
|
PUNB0291400
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906330361
|
|
Bakshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|