|
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
|
Totu
|
HP-09-005-195-01735600/125
(MULBARI)
|
1309005000NRG24021020230244090
|
03/10/2023
|
GORI SHANKAR
|
1309005WL012199
|
GORI SHANKAR
|
00153
|
HPSC0000411
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069297941
|
|
MR GAURI SHANKAR SO KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Totu
|
HP-09-005-195-01735600/168
(MULBARI)
|
1309005000NRG24021020230244092
|
03/10/2023
|
RAMESH DUTT SHARMA
|
1309005WL012199
|
RAMESH DUTT SHARMA
|
00153
|
HPSC0000411
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069297940
|
|
RAMESH DUTT SHARMA S/O SH GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-005-195-01735600/93
(MULBARI)
|
1309005000NRG24021020230244095
|
03/10/2023
|
ROOP CHAND
|
1309005WL012199
|
ROOP CHAND
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069297939
|
|
MR RUP CHAND SO GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-195-01735600/125
(MULBARI)
|
1309005000NRG24021020230244091
|
03/10/2023
|
Runa Devi
|
1309005WL012199
|
Runa Devi
|
00415
|
SBIN0013703
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069297936
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Totu
|
HP-09-005-195-01735600/343
(MULBARI)
|
1309005000NRG24021020230244093
|
03/10/2023
|
Rajani
|
1309005WL012199
|
Rajani
|
00415
|
SBIN0013703
|
2400
|
2400
|
Processed
|
06/11/2023
|
|
7069297938
|
|
MRS RAJNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-195-01735600/93
(MULBARI)
|
1309005000NRG24021020230244094
|
03/10/2023
|
MEENA
|
1309005WL012199
|
MEENA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069297937
|
|
MRS MEENA DEVI WO GOPAL DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8896
|
8896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16064
|
16064
|
|
|
|
|
|
|
|