|
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
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/164
(ANTI)
|
1309004115NRG24290920230239753
|
29/09/2023
|
Shamsher Singh
|
1309004115WL011962
|
Shamsher Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895354459
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/164
(ANTI)
|
1309004115NRG24290920230239752
|
29/09/2023
|
Sushma Devi
|
1309004115WL011962
|
Sushma Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895354461
|
|
SUSHAMA DEVI WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/291
(ANTI)
|
1309004115NRG24290920230239754
|
29/09/2023
|
Dinesh
|
1309004115WL011962
|
Dinesh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895354460
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/291
(ANTI)
|
1309004115NRG24290920230239755
|
29/09/2023
|
Saneh Lata
|
1309004115WL011962
|
Saneh Lata
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895354462
|
|
SANEH LATA WO DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|