|
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
|
Nankhari
|
HP-09-006-211-01681900/702
(BAGLATI)
|
1309006211NRG24160620230098594
|
16/06/2023
|
Neeraj
|
1309006211WL005076
|
Neeraj
|
00153
|
HPSC0000409
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797620733
|
|
NEERAJ S/O LT RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/137
(BAGLATI)
|
1309006211NRG24160620230098589
|
16/06/2023
|
Veer Singh
|
1309006211WL005076
|
Veer Singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797620735
|
|
BIR SINGH SO THEYAL RAM
|
UCO BANK(607066)
|
|
3
|
Nankhari
|
HP-09-006-211-01681900/390
(BAGLATI)
|
1309006211NRG24160620230098590
|
16/06/2023
|
Shubham
|
1309006211WL005076
|
Shubham
|
00462
|
UCBA0000862
|
2718
|
2718
|
Rejected
|
27/06/2023
|
|
2797620730
|
Account closed
|
|
|
|
4
|
Nankhari
|
HP-09-006-211-01681900/46
(BAGLATI)
|
1309006211NRG24160620230098591
|
16/06/2023
|
Shakuntla Devi
|
1309006211WL005076
|
Shakuntla Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797620734
|
|
SHANKULTA DEVI WO NEK RAM
|
UCO BANK(607066)
|
|
5
|
Nankhari
|
HP-09-006-211-01681900/598
(BAGLATI)
|
1309006211NRG24160620230098592
|
16/06/2023
|
Devi Ram
|
1309006211WL005076
|
Devi Ram
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797620736
|
|
DEVI RAM S/O MAU RAM
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-211-01681900/598
(BAGLATI)
|
1309006211NRG24160620230098593
|
16/06/2023
|
Dinesh Kumar
|
1309006211WL005076
|
Dinesh Kumar
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797620732
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-211-01682100/117
(BAGLATI)
|
1309006211NRG24160620230098597
|
16/06/2023
|
Roshan Lal
|
1309006211WL005076
|
Roshan Lal
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797620737
|
|
ROSHAN LAL SO LATU RAM
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-211-01682100/381
(BAGLATI)
|
1309006211NRG24160620230098599
|
16/06/2023
|
Rashmi
|
1309006211WL005076
|
Rashmi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797620731
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23207
|
23207
|
|
|
|
|
|
|
|