|
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
|
Theog
|
HP-09-010-321-01831500/283
(BASADHAR)
|
1309010321NRG24060220240620869
|
06/02/2024
|
RAHUL
|
1309010321WL024481
|
RAHUL
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280413
|
|
SHILPA THAKUR D/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-334-01830200/69
(GHORNA)
|
1309010334NRG24050220240617611
|
06/02/2024
|
NARENDER KUMAR
|
1309010334WL024395
|
NARENDER KUMAR
|
00415
|
SBIN0005663
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280412
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-334-01830200/424
(GHORNA)
|
1309010334NRG24050220240617606
|
06/02/2024
|
SUNNY THAKUR
|
1309010334WL024395
|
SUNNY THAKUR
|
00415
|
SBIN0021763
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280410
|
|
SUNNY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-323-01790500/233
(BHARANA)
|
1309010323NRG24050220240615832
|
06/02/2024
|
Rikhil
|
1309010323WL024377
|
Rikhil
|
00415
|
SBIN0050118
|
2267
|
2267
|
Processed
|
28/05/2024
|
|
4334280411
|
|
MR RIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2267
|
2267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10555
|
10555
|
|
|
|
|
|
|
|