|
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
|
Sangrah
|
HP-10-005-164-01575900/447
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041018
|
29/05/2023
|
HARITA
|
1310005WL001807
|
HARITA
|
00415
|
SBIN0009364
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2082863511
|
|
MR HARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-164-01575200/411
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041007
|
29/05/2023
|
NARESH KUMAR
|
1310005WL001807
|
NARESH KUMAR
|
00415
|
SBIN0050562
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2082863507
|
|
NARESH SHARMA
|
()
|
|
3
|
Sangrah
|
HP-10-005-164-01575200/469
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041011
|
29/05/2023
|
PUSHPENDER
|
1310005WL001807
|
PUSHPENDER
|
00415
|
SBIN0050562
|
198
|
198
|
Processed
|
03/06/2023
|
|
2082863510
|
|
MR PUSHPENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-164-01575200/302
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040997
|
29/05/2023
|
SURENDER SINGH
|
1310005WL001807
|
SURENDER SINGH
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2082863508
|
|
SURINDER KUMAR SO MOHAN SINGH
|
()
|
|
5
|
Sangrah
|
HP-10-005-164-01575200/311
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041000
|
29/05/2023
|
LAKSHMI DEVI
|
1310005WL001807
|
LAKSHMI DEVI
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2082863509
|
|
LUXMI DEVI W/O NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9466
|
9466
|
|
|
|
|
|
|
|