|
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-10-003-087-01640800/242
(FULPUR)
|
1310003087NRG24Z130220240325831
|
13/02/2024
|
Neha Kumari
|
1310003087WL011930
|
Neha Kumari
|
00153
|
HPSC0000564
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847440
|
|
NEHA KUMARI MGM VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Paonta Sahib
|
HP-10-003-087-01640800/242
(FULPUR)
|
1310003087NRG24Z130220240325830
|
13/02/2024
|
Vidya Devi
|
1310003087WL011930
|
Vidya Devi
|
00153
|
HPSC0000564
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847439
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-087-01640900/334
(FULPUR)
|
1310003087NRG24Z130220240325832
|
13/02/2024
|
Mukesh Kumar
|
1310003087WL011930
|
Mukesh Kumar
|
00415
|
SBIN0001680
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847437
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-087-01640900/334
(FULPUR)
|
1310003087NRG24Z130220240325833
|
13/02/2024
|
Kumari Baveja
|
1310003087WL011930
|
Kumari Baveja
|
00468
|
UBIN0912611
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847438
|
|
KUMARI BAVEJA DO BARU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960
|
960
|
|
|
|
|
|
|
|