|
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
|
Sundernagar
|
HP-08-010-459-00739900/132
(KAPAHI)
|
1308010459NRG24Z020420242165868
|
03/04/2024
|
Kala devi
|
1308010WL0059366
|
Kala devi
|
00176
|
IDIB000S792
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Sundernagar
|
HP-08-010-445-00745900/314
(DHWAL)
|
1308010000NRG24Z030420242169870
|
03/04/2024
|
ROSHAN LAL
|
1308010WL0059510
|
ROSHAN LAL
|
00415
|
SBIN0002470
|
194
|
0
|
|
|
|
|
|
|
|
|
3
|
Sundernagar
|
HP-08-010-445-00745900/483
(DHWAL)
|
1308010445NRG24Z030420242169868
|
03/04/2024
|
Garja Ram
|
1308010WL0059509
|
Garja Ram
|
00415
|
SBIN0002470
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
0
|
|
|
|
|
|
|
|
|
4
|
Sundernagar
|
HP-08-010-445-00745900/15
(DHWAL)
|
1308010000NRG24Z030420242169869
|
03/04/2024
|
Rattan Lal
|
1308010WL0059510
|
Rattan Lal
|
00415
|
SBIN0004455
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
866
|
0
|
|
|
|
|
|
|
|