|
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-10-003-066-01642600/148
(AMBOYA)
|
1310003066NRG24130620230058127
|
14/06/2023
|
Sanjay
|
1310003066WL002541
|
Sanjay
|
00354
|
PUNB0400800
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271598
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-066-01642600/243
(AMBOYA)
|
1310003066NRG24130620230058140
|
14/06/2023
|
Reeta
|
1310003066WL002542
|
Reeta
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271600
|
|
MRS RITA DEVI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-066-01642600/444
(AMBOYA)
|
1310003066NRG24130620230058143
|
14/06/2023
|
Anita Devi
|
1310003066WL002542
|
Anita Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271599
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-066-01642600/460
(AMBOYA)
|
1310003066NRG24130620230058106
|
14/06/2023
|
Sunil Kumar
|
1310003066WL002539
|
Sunil Kumar
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271601
|
|
MR SUNIL KUMAR
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-066-01642600/473
(AMBOYA)
|
1310003066NRG24140620230058186
|
14/06/2023
|
Vidya Devi
|
1310003066WL002546
|
Vidya Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271602
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|