|
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-10-003-126-01641100/290
(SHIVPUR)
|
1310003126NRG24Z100220240322842
|
11/02/2024
|
Gurjeet Singh
|
1310003126WL011824
|
Gurjeet Singh
|
00415
|
SBIN0001680
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857074
|
|
ANNAT SINGH & GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Paonta Sahib
|
HP-10-003-126-01641100/290
(SHIVPUR)
|
1310003126NRG24Z100220240322843
|
11/02/2024
|
Jaswinder Kaur
|
1310003126WL011824
|
Jaswinder Kaur
|
00415
|
SBIN0001680
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857076
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-126-01641100/290
(SHIVPUR)
|
1310003126NRG24Z100220240322844
|
11/02/2024
|
Kamaljeet Singh
|
1310003126WL011824
|
Kamaljeet Singh
|
00415
|
SBIN0001680
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901857075
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|