|
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
|
Chauhara
|
HP-09-002-053-01933700/41
(SARI BASA)
|
1309002053NRG24120320240712847
|
12/03/2024
|
VIRENDER SINGH
|
1309002053WL028600
|
VIRENDER SINGH
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
13/03/2024
|
|
1740408237
|
|
VIRENDER SINGH S/O BHISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-053-01932700/150
(SARI BASA)
|
1309002053NRG24120320240712625
|
12/03/2024
|
CHINTA DEVI
|
1309002053WL028590
|
CHINTA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1740408238
|
|
CHINTA DEVI W/O SH BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chauhara
|
HP-09-002-053-01937900/54
(SARI BASA)
|
1309002053NRG24120320240712814
|
12/03/2024
|
Pritam
|
1309002053WL028599
|
Pritam
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
13/03/2024
|
|
1740408239
|
|
PRITAM S/O DALAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5749
|
5749
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-050-01940700/29
(PEKHA)
|
1309002000NRG24120320240713706
|
12/03/2024
|
Manjeet Singh
|
1309002WL028636
|
Manjeet Singh
|
00415
|
SBIN0007418
|
2016
|
2016
|
Processed
|
13/03/2024
|
|
1740408236
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10453
|
10453
|
|
|
|
|
|
|
|