|
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
|
Theog
|
HP-09-010-346-01791200/111
(KYARTU)
|
1309010346NRG24270320240775513
|
28/03/2024
|
Devku Devi
|
1309010346WL032485
|
Devku Devi
|
00048
|
BKID0007907
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280356
|
|
DEVAKU DEVI WO MAST RAM
|
BANK OF INDIA(508505)
|
|
2
|
Theog
|
HP-09-010-346-01791200/485
(KYARTU)
|
1309010346NRG24270320240775523
|
28/03/2024
|
Ranjeet
|
1309010346WL032485
|
Ranjeet
|
00048
|
BKID0007907
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280355
|
|
RANJEET VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-352-01824100/157
(PARGAIYA)
|
1309010352NRG24270320240776105
|
28/03/2024
|
KESHAV RAM
|
1309010352WL032521
|
KESHAV RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280352
|
|
KESHAV RAM S/O SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-318-01818700/35
(BANI)
|
1309010318NRG24280320240778780
|
28/03/2024
|
UMA DEVI
|
1309010318WL032670
|
UMA DEVI
|
00415
|
SBIN0051076
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280354
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-332-01791900/334
(DHARMPUR)
|
1309010332NRG24280320240779503
|
28/03/2024
|
Poonam Dhiman
|
1309010332WL032713
|
Poonam Dhiman
|
00462
|
UCBA0001445
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280353
|
|
POONAM DHIMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|