|
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
|
Paonta Sahib
|
HP-10-003-082-01642700/868
(DANDA)
|
1310003136NRG24190720230089746
|
20/07/2023
|
Raksha Kumari
|
1310003136WL004025
|
Raksha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943295676
|
|
Raksha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-066-01642600/34
(AMBOYA)
|
1310003066NRG24190720230088993
|
20/07/2023
|
Kram Chand
|
1310003066WL003974
|
Kram Chand
|
00415
|
SBIN0001680
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943295677
|
|
MR KARAM CHAND
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-066-01642600/34
(AMBOYA)
|
1310003066NRG24190720230088994
|
20/07/2023
|
Reeta Devi
|
1310003066WL003974
|
Reeta Devi
|
00415
|
SBIN0001680
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943295678
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-066-01642600/142
(AMBOYA)
|
1310003066NRG24190720230088990
|
20/07/2023
|
Sandeep
|
1310003066WL003974
|
Sandeep
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943295679
|
|
MR SANDEEP
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-066-01642600/460
(AMBOYA)
|
1310003066NRG24190720230088945
|
20/07/2023
|
Sunil Kumar
|
1310003066WL003970
|
Sunil Kumar
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943295680
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|