|
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
|
Mashobra
|
HP-09-001-003-01773000/34
(BALDEYAN)
|
1309001003NRG24220720230152348
|
24/07/2023
|
Dev Prakash
|
1309001003WL007726
|
Dev Prakash
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858373
|
|
Mr. Dev Prakash
|
INDIAN BANK(607105)
|
|
2
|
Mashobra
|
HP-09-001-003-01773000/34
(BALDEYAN)
|
1309001003NRG24220720230152349
|
24/07/2023
|
Reena
|
1309001003WL007726
|
Reena
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858366
|
|
Mrs. Reena Verma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-001-003-01770200/894
(BALDEYAN)
|
1309001003NRG24220720230152345
|
24/07/2023
|
Nageshwar Singh
|
1309001003WL007726
|
Nageshwar Singh
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858363
|
|
MR NAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mashobra
|
HP-09-001-003-01770200/894
(BALDEYAN)
|
1309001003NRG24220720230152346
|
24/07/2023
|
Priyanka
|
1309001003WL007726
|
Priyanka
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858362
|
|
PRIYANKA KANWAR
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-001-003-01773300/26
(BALDEYAN)
|
1309001003NRG24220720230152352
|
24/07/2023
|
Meena Verma
|
1309001003WL007726
|
Meena Verma
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858371
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-001-003-01773300/26
(BALDEYAN)
|
1309001003NRG24220720230152351
|
24/07/2023
|
Rakesh Verma
|
1309001003WL007726
|
Rakesh Verma
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858372
|
|
Mr. RAKESH VERMA
|
INDIAN BANK(607105)
|
|
7
|
Mashobra
|
HP-09-001-003-01773300/26
(BALDEYAN)
|
1309001003NRG24220720230152350
|
24/07/2023
|
Sharda
|
1309001003WL007726
|
Sharda
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858365
|
|
MRS SHARADA VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mashobra
|
HP-09-001-003-01773300/800
(BALDEYAN)
|
1309001003NRG24220720230152354
|
24/07/2023
|
Nirmla
|
1309001003WL007726
|
Nirmla
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858370
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mashobra
|
HP-09-001-003-01773300/800
(BALDEYAN)
|
1309001003NRG24220720230152353
|
24/07/2023
|
Suresh Kumar
|
1309001003WL007726
|
Suresh Kumar
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858367
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-001-003-01773500/133
(BALDEYAN)
|
1309001003NRG24220720230152355
|
24/07/2023
|
Preet Pal Singh
|
1309001003WL007726
|
Preet Pal Singh
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858369
|
|
Mr. Prit Pal Singh
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-001-003-01773500/287
(BALDEYAN)
|
1309001003NRG24220720230152356
|
24/07/2023
|
Surender Singh
|
1309001003WL007726
|
Surender Singh
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858364
|
|
MR SURENDER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mashobra
|
HP-09-001-003-01773500/666
(BALDEYAN)
|
1309001003NRG24220720230152357
|
24/07/2023
|
Dhan Pal Singh
|
1309001003WL007726
|
Dhan Pal Singh
|
00415
|
SBIN0051278
|
3136
|
3136
|
Rejected
|
28/07/2023
|
|
3955858368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-001-003-01773000/27
(BALDEYAN)
|
1309001003NRG24220720230152347
|
24/07/2023
|
Raj kumar
|
1309001003WL007726
|
Raj kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955858361
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|