|
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-10-003-137-00023286/601
(Kyarda)
|
1310003137NRG24180120240220030
|
18/01/2024
|
DHARAM SINGH
|
1310003137WL009920
|
DHARAM SINGH
|
00415
|
SBIN0002413
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206400878
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-137-00023286/601
(Kyarda)
|
1310003137NRG24180120240220029
|
18/01/2024
|
Malkeet kaur
|
1310003137WL009920
|
Malkeet kaur
|
00415
|
SBIN0002413
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206400879
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-097-01644700/10
(KHODRI)
|
1310003133NRG24180120240220023
|
18/01/2024
|
Mrs. SAJJAN KOR
|
1310003133WL009919
|
Mrs. SAJJAN KOR
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400880
|
|
MRS SAJJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-097-01644700/468
(KHODRI)
|
1310003133NRG24180120240220024
|
18/01/2024
|
SANGEETA
|
1310003133WL009919
|
SANGEETA
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400882
|
|
MR SANGEETA WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-097-01644700/471
(KHODRI)
|
1310003133NRG24180120240220025
|
18/01/2024
|
RAJNI DEVI
|
1310003133WL009919
|
RAJNI DEVI
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206400881
|
|
MS RAJNI DEVI DO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|