|
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
|
Chauhara
|
HP-09-002-032-01937700/437
(DHAGOLI)
|
1309002061NRG24020120240401875
|
02/01/2024
|
Chaman Lal
|
1309002061WL019283
|
Chaman Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251242894
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-032-01939200/20
(DHAGOLI)
|
1309002061NRG24020120240401808
|
02/01/2024
|
Kalam Pur
|
1309002061WL019280
|
Kalam Pur
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251242897
|
|
KALAMPUR SO SHAWANU
|
UCO BANK(607066)
|
|
3
|
Chauhara
|
HP-09-002-032-01939200/44
(DHAGOLI)
|
1309002061NRG24020120240401711
|
02/01/2024
|
Swal Pati
|
1309002061WL019275
|
Swal Pati
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251242896
|
|
SWAL PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chauhara
|
HP-09-002-037-01929500/381
(GAONSARI)
|
1309002037NRG24010120240399436
|
02/01/2024
|
Rama Devi
|
1309002037WL019164
|
Rama Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251242895
|
|
RAMA DEVI W-O DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|