|
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
|
Rajgarh
|
HP-10-004-129-01567800/237
(BHANAT)
|
1310004129NRG24150320240371929
|
16/03/2024
|
Narender
|
1310004129WL013857
|
Narender
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1913158676
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-155-01558100/175
(TALI BHUJJAL)
|
1310004155NRG24150320240371574
|
16/03/2024
|
Saligram
|
1310004155WL013840
|
Saligram
|
00354
|
PUNB0135900
|
2732
|
2732
|
Processed
|
16/03/2024
|
|
1913158672
|
|
SALIG RAM SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajgarh
|
HP-10-004-155-01558100/195
(TALI BHUJJAL)
|
1310004155NRG24150320240371576
|
16/03/2024
|
Prem Singh
|
1310004155WL013840
|
Prem Singh
|
00354
|
PUNB0135900
|
3110
|
3110
|
Processed
|
16/03/2024
|
|
1913158673
|
|
PREM SINGH SO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajgarh
|
HP-10-004-155-01558100/7
(TALI BHUJJAL)
|
1310004155NRG24150320240371587
|
16/03/2024
|
Palka
|
1310004155WL013840
|
Palka
|
00354
|
PUNB0135900
|
3110
|
3110
|
Processed
|
16/03/2024
|
|
1913158674
|
|
PALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8952
|
8952
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-129-01567800/186
(BHANAT)
|
1310004129NRG24150320240371952
|
16/03/2024
|
Hira lal
|
1310004129WL013858
|
Hira lal
|
00354
|
PUNB0651900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913158677
|
|
HIRA LAL S/O SH BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Rajgarh
|
HP-10-004-134-01571300/177
(DEEDAG)
|
1310004134NRG24150320240372306
|
16/03/2024
|
Virender Kumar
|
1310004134WL013878
|
Virender Kumar
|
00415
|
SBIN0009087
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1913158675
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Rajgarh
|
HP-10-004-129-01567800/186
(BHANAT)
|
1310004129NRG24150320240371953
|
16/03/2024
|
Bali Devi
|
1310004129WL013858
|
Bali Devi
|
00462
|
UCBA0000513
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913158671
|
|
BALI W/O HIRALAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15672
|
15672
|
|
|
|
|
|
|
|