|
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
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002080NRG24070620230029850
|
12/06/2023
|
ASHA DEVI
|
1312002080WL001502
|
ASHA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2563164963
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGANA
|
HP-12-002-080-01153900/256
(PIPLU)
|
1312002080NRG24070620230029853
|
12/06/2023
|
PERVEEN KUMARI
|
1312002080WL001502
|
PERVEEN KUMARI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2563164964
|
|
MRS PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-080-01153900/174
(PIPLU)
|
1312002080NRG24070620230029851
|
12/06/2023
|
MR BAL KISHAN
|
1312002080WL001502
|
MR BAL KISHAN
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
15/06/2023
|
|
2563164960
|
|
Mr. BAL KISHAN SO SHAKTI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-080-01153900/250
(PIPLU)
|
1312002080NRG24070620230029852
|
12/06/2023
|
Mrs.VIMLA DEVI
|
1312002080WL001502
|
Mrs.VIMLA DEVI
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2563164962
|
|
Miss. MANNAT THAKUR DO DAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-080-01153900/267
(PIPLU)
|
1312002080NRG24070620230029854
|
12/06/2023
|
Mrs. SHEELA DEVI
|
1312002080WL001502
|
Mrs. SHEELA DEVI
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2563164961
|
|
MRS SHEELA DEVI WO JEEAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|