|
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
|
Amb
|
HP-12-001-038-01117700/74
(NARI CHINTPURNI)
|
1312001038NRG24060220240280830
|
06/02/2024
|
DHARAM SINGH
|
1312001038WL011030
|
DHARAM SINGH
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462719
|
|
DHARAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-038-01117700/332
(NARI CHINTPURNI)
|
1312001038NRG24060220240280820
|
06/02/2024
|
Vikesh Kumar
|
1312001038WL011029
|
Vikesh Kumar
|
00415
|
SBIN0002327
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462724
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amb
|
HP-12-001-038-01117700/333
(NARI CHINTPURNI)
|
1312001038NRG24060220240280829
|
06/02/2024
|
Hardeep Singh
|
1312001038WL011030
|
Hardeep Singh
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462722
|
|
HARDEEP SINGHDHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-038-01117700/333
(NARI CHINTPURNI)
|
1312001038NRG24060220240280828
|
06/02/2024
|
Lovely
|
1312001038WL011030
|
Lovely
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462721
|
|
MRS LOVELY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amb
|
HP-12-001-038-01117700/74
(NARI CHINTPURNI)
|
1312001038NRG24060220240280831
|
06/02/2024
|
Santosh Kumari
|
1312001038WL011030
|
Santosh Kumari
|
00415
|
SBIN0002327
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462720
|
|
MRS SANTOSH KUMARI WO SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-038-01117700/332
(NARI CHINTPURNI)
|
1312001038NRG24060220240280821
|
06/02/2024
|
Jeevan Jyoti
|
1312001038WL011029
|
Jeevan Jyoti
|
00415
|
SBIN0051398
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462723
|
|
MISS JEEVAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|