|
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-10-003-072-01644300/537
(BARHANA)
|
1310003072NRG24150120240216777
|
15/01/2024
|
Mr. DINESH KUMAR
|
1310003072WL009771
|
Mr. DINESH KUMAR
|
00415
|
SBIN0008117
|
2423
|
2423
|
Processed
|
08/02/2024
|
|
0251243746
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2423
|
2423
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-072-01644200/106
(BARHANA)
|
1310003072NRG24150120240216781
|
15/01/2024
|
Shupi Devi
|
1310003072WL009772
|
Shupi Devi
|
00415
|
SBIN0050536
|
2738
|
2738
|
Processed
|
08/02/2024
|
|
0251243747
|
|
MRS SHUPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-072-01644400/402
(BARHANA)
|
1310003072NRG24150120240216830
|
15/01/2024
|
Mrs. PANO DEVI
|
1310003072WL009778
|
Mrs. PANO DEVI
|
00415
|
SBIN0050536
|
3359
|
3359
|
Processed
|
08/02/2024
|
|
0251243748
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6097
|
6097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|