|
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-10-003-110-01639900/366
(NIHAL GARH)
|
1310003110NRG24Z210920230131871
|
22/09/2023
|
DALJEET SINGH
|
1310003110WL006052
|
DALJEET SINGH
|
00153
|
HPSC0000551
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-110-01639900/401
(NIHAL GARH)
|
1310003110NRG24Z210920230131873
|
22/09/2023
|
BALVINDER KAUR
|
1310003110WL006052
|
BALVINDER KAUR
|
00349
|
PSIB0000208
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-110-01639900/401
(NIHAL GARH)
|
1310003110NRG24Z210920230131872
|
22/09/2023
|
Tejinder Singh
|
1310003110WL006052
|
Tejinder Singh
|
00349
|
PSIB0000208
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-110-01639900/401
(NIHAL GARH)
|
1310003110NRG24Z210920230131874
|
22/09/2023
|
GAGAN DEEP SINGH
|
1310003110WL006052
|
GAGAN DEEP SINGH
|
00415
|
SBIN0001680
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832
|
832
|
|
|
|
|
|
|
|