|
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
|
Kupvi
|
HP-09-003-063-02215100/393
(BAWAT)
|
1309003063NRG24Z220120240464460
|
23/01/2024
|
Devender
|
1309003WL0021636
|
Devender
|
00354
|
PUNB0462100
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090958370
|
|
Devender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-063-01849200/346
(BAWAT)
|
1309003063NRG24Z220120240464433
|
23/01/2024
|
Chaman Lal
|
1309003WL0021636
|
Chaman Lal
|
00415
|
SBIN0019095
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958376
|
|
Chaman Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-063-01849200/48
(BAWAT)
|
1309003063NRG24Z220120240464441
|
23/01/2024
|
Kirpi Devi
|
1309003WL0021636
|
Kirpi Devi
|
00415
|
SBIN0050438
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090958371
|
|
Kirpi Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-063-02215000/397
(BAWAT)
|
1309003063NRG24Z220120240464450
|
23/01/2024
|
Sandeep
|
1309003WL0021636
|
Sandeep
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090958375
|
|
SANDEEP SINGH SO BHADAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-063-02215200/235
(BAWAT)
|
1309003063NRG24Z220120240464489
|
23/01/2024
|
Dulla Ram
|
1309003WL0021636
|
Dulla Ram
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090958372
|
|
RAKSHA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-063-02215200/354
(BAWAT)
|
1309003063NRG24Z220120240464480
|
23/01/2024
|
Kanwar Singh
|
1309003WL0021636
|
Kanwar Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090958373
|
|
KANWAR SINGH
|
|
|
7
|
Kupvi
|
HP-09-003-075-01845800/70
(DHOTALI)
|
1309003075NRG24Z200120240459743
|
23/01/2024
|
Giaru Ram
|
1309003WL0021515
|
Giaru Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090958374
|
|
GYARU RAM SO SAHI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232
|
1232
|
|
|
|
|
|
|
|