|
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-10-003-074-01632300/347
(BHANET HALDWARI)
|
1310003074NRG24230320240388592
|
23/03/2024
|
VIJAY PAL
|
1310003074WL014729
|
VIJAY PAL
|
00415
|
SBIN0006784
|
896
|
896
|
Processed
|
28/03/2024
|
|
2278191770
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01632500/59
(BHANET HALDWARI)
|
1310003074NRG24230320240388516
|
23/03/2024
|
RAHUL VERMA
|
1310003074WL014721
|
RAHUL VERMA
|
00415
|
SBIN0011957
|
864
|
864
|
Processed
|
28/03/2024
|
|
2278191771
|
|
MR RAHUL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|