|
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
|
Gagret
|
HP-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24041120230155915
|
04/11/2023
|
Sh. Ram saroop
|
1312003131WL007061
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296749
|
|
MR RAM SAWROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-099-01122700/155
(BHADERKALI)
|
1312003131NRG24041120230155916
|
04/11/2023
|
ASHA RANI
|
1312003131WL007061
|
ASHA RANI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344296750
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-099-01122700/29
(BHADERKALI)
|
1312003131NRG24041120230155918
|
04/11/2023
|
Karishan Dev
|
1312003131WL007061
|
Karishan Dev
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344296746
|
|
KRISHAN DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-099-01122700/3
(BHADERKALI)
|
1312003131NRG24041120230155919
|
04/11/2023
|
MUKESH LATA
|
1312003131WL007061
|
MUKESH LATA
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296747
|
|
MRS MUKESH LATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24041120230155920
|
04/11/2023
|
SUNITA DEVI
|
1312003131WL007061
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344296748
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|