|
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
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24040520230006476
|
04/05/2023
|
SANJEEV KUMAR
|
1312003126WL000381
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539796617
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-126-01193400/278
(RAIPUR)
|
1312003126NRG24040520230006477
|
04/05/2023
|
MONIKA RANI
|
1312003126WL000381
|
MONIKA RANI
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539796621
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-126-01193400/443
(RAIPUR)
|
1312003126NRG24040520230006478
|
04/05/2023
|
Rekha
|
1312003126WL000381
|
Rekha
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
13/05/2023
|
|
1539796620
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-126-01193400/508-A
(RAIPUR)
|
1312003126NRG24040520230006479
|
04/05/2023
|
ANITA DEVI
|
1312003126WL000381
|
ANITA DEVI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
13/05/2023
|
|
1539796618
|
|
ANITA DEVI WIFE OF JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-126-01193400/275
(RAIPUR)
|
1312003126NRG24040520230006475
|
04/05/2023
|
DARSHANA Kumari
|
1312003126WL000381
|
DARSHANA Kumari
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1539796619
|
|
Mrs. DARSHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|