|
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-10-003-080-01631300/85
(CHACHETI)
|
1310003080NRG24191220230187656
|
20/12/2023
|
REENA DEVI
|
1310003080WL008495
|
REENA DEVI
|
00415
|
SBIN0003399
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906702071
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01643700/350
(NAGHETA)
|
1310003108NRG24191220230187515
|
20/12/2023
|
Ravinder
|
1310003108WL008490
|
Ravinder
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702072
|
|
RAVINDER KUMAR
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01643700/580
(NAGHETA)
|
1310003108NRG24191220230187467
|
20/12/2023
|
Sandeep Sharma
|
1310003108WL008488
|
Sandeep Sharma
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702073
|
|
SANDEEP SHARMA SO PRITAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|